Civic Intelligence

The North Platte Foundation

990 • Fiscal year 2013 • EIN 43-1725048

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 28, 2013

Organization Profile
PO Box 6864439
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.

2013 filings • 501(c)3 • <$500k 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

9.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

Up

$183,189

Up $15,422 (+9.2%) from 2012

Net Assets

Up

$183,189

Up $15,422 (+9.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,832

Down $7,468 (-49%) 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.

$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

2013

Assets$183,189
Liabilities$0
Net Assets$183,189
Open 2013 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

2013

Revenue-
Expenses$7,832
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 28, 2013
Return Version
2012v2.1
Gross Receipts
$25,636
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
43-1725048
Raw XML Appendix297 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SCHOLARSHIP ASSISTANCE FOR STUDENTS IN THE NORTH PLATTE MISSOURI SCHOOL DISTRICT.
IRS990/AllOtherContributions017942
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017995
IRS990/CashNonInterestBearing/EOY03000
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/ContributionsGrantsPriorYear017902
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE MISSION OF THE ORGANIZATION IS TO PROVIDE STUDENTS SCHOLARSHIP ASSISTANCE IN THE NORTH PLATTE, MO SCHOOL DISTRICT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense07832
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IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/NamePerson0CHRISTINA PARKHURST
IRS990/Form990PartVIISectionA/NamePerson1JIMMY PADEN
IRS990/Form990PartVIISectionA/NamePerson2KELLY PARKHURST
IRS990/Form990PartVIISectionA/NamePerson3TIM NASH
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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/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02382
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY07750
IRS990/GrantsAndSimilarAmntsPriorYear015300
IRS990/GrantsToDomesticIndividuals/ProgramServices07750
IRS990/GrantsToDomesticIndividuals/Total07750
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents06690
IRS990/GrossReceipts025636
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01004
IRS990/InvestmentIncomePriorYear0986
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01004
IRS990/InvestmentIncome/TotalRevenueColumn01004
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SCHOLARSHIP ASSISTANCE FOR STUDENTS IN THE NORTH PLATTE MISSOURI SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0167767
IRS990/NetAssetsOrFundBalancesEOY0183189
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04308
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04308
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices082
IRS990/OfficeExpenses/Total082
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear082
IRS990/OtherRevenueCurrentYear04308
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0108492
IRS990/PermanentlyRestrictedNetAssets/EOY0121284
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses015422
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY015422
IRS990/RevenuesLessExpensesPriorYear03588
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0149772
IRS990/SavingsAndTempCashInvestments/EOY0180189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05540
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077956
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02771
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0986
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01424
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02568
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03481
IRS990ScheduleA/GrossInvestmentIncome509/Total011230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02771
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0986
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02568
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03481
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IRS990ScheduleA/InvestmentIncomePercentage00.12540
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0332
IRS990ScheduleA/OtherIncome509/Total0332
IRS990ScheduleA/PriorYearSupportPercentage00.83810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.15810
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal509077956
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09353
IRS990ScheduleA/TotalSupportTotal/Total089518
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant07750
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0STUDENTS MUST APPLY FOR SCHOLARSHIPS. WINNERS ARE CHOSEN BY THE BOARD. EACH SCHOLARSHIP HAS DIFFERENT ELIGIBILITY CRITERIA.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0KELLY PARKHURST, TREASURER IS MARRIED TO CHRISTINA PARKHURST, SECRETARY
IRS990ScheduleO/GeneralExplanation/Explanation1990 IS REVIEWED BY THE OFFICERS BEFORE SIGNING AND SENDING IN TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS AVAILABLE UPON REQUEST AT THE OFFICE OF KELLY PARKHURST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 68
IRS990/TheBooksAreInCareOf/AddressUS/City0DEARBORN
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064439
IRS990/TheBooksAreInCareOf/NamePerson0KELLY PARKHURST
IRS990/TheBooksAreInCareOf/TelephoneNumber08168585959
IRS990/TotalAssets/BOY0167767
IRS990/TotalAssetsBOY0167767
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions017942
IRS990/TotalExpensesCurrentYear07832
IRS990/TotalExpensesPriorYear015300
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0167767
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IRS990/TotalRevenuePriorYear018888
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01004
IRS990/TotalRevenue/TotalRevenueColumn023254
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY059275
IRS990/UnrestrictedNetAssets/EOY061905
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431725048
ReturnHeader/Filer/Name/BusinessNameLine10THE NORTH PLATTE FOUNDATION
ReturnHeader/Filer/NameControl0THEN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 68
ReturnHeader/Filer/USAddress/City0DEARBORN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064439
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0KELLY PARKHURST
ReturnHeader/Officer/Phone08168585959
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/EIN0202928762
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Unger & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102303 Higgins Rd Ste E Box 405
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Platte City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064079
ReturnHeader/Preparer/Name0DAVID UNGER
ReturnHeader/Preparer/Phone08168585959
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T11:02:12-05:00

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
$183,189
Liabilities
$0
Net assets
$183,189
Revenue
-
Expenses
$7,832
Net income
-
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