Civic Intelligence

The North Platte Foundation

990 • Fiscal year 2016 • EIN 43-1725048

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 16, 2016

Organization Profile
PO Box 68Dearborn, MO 64439

(816) 858-5959

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$179,214

Down $5,635 (-3.0%) from 2015

Net Assets

Down

$179,214

Down $5,635 (-3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$19,124

Down $8,798 (-32%) from 2015

Expenses

Down

$24,759

Down $5,941 (-19%) from 2015

Net Income

Down

-$5,635

Down $2,857 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$179,214
Liabilities$0
Net Assets$179,214
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$19,124
Expenses$24,759
Net Income-$5,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$22,263
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$181,849$179,214▼ $2,635
Cash and Non-Interest-Bearing Accounts$3,000--
Total Assets$184,849$179,214▼ $5,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$124,034$158,135▲ $34,101
Unrestricted Net Assets$60,815$21,079▼ $39,736
Total Net Assets Fund Balance$184,849$179,214▼ $5,635
Total Liabilities and Net Assets / Fund Balance$184,849$179,214▼ $5,635
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jimmy PadenPresident
Casey JustusBoard Member
George HoeffnerBoard Member
Karl MattBoard Member
Kerry Brooke HydeBoard Member
Linda CookBoard Member
Melissa StephensonBoard Member
Tim NashBoard Member
Christina ParkhurstSecretary
Kelly ParkhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,305
Program Service Revenue
$0
Investment Income
$498
Other Revenue
$3,321
All Other Contributions
$15,305
Change in Net Assets
$-5,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,700
Other Expenses$59
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,700--$24,700
Other Expenses$59--$59
Total Functional Expenses$24,759$0$0$24,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,460
Fundraising Direct Expenses$3,139
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

Filer Name
The North Platte Foundation
EIN
43-1725048
Address
PO BOX 68, DEARBORN, MO 64439

Signing Officer

Name
Kelly Parkhurst
Title
Treasurer
Phone
8168585959
Signed
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Unger and Associates PC
Address
2303 Higgins Ste E PO Box 405, Platte City, MO 64079
Preparer
David A Unger
Phone
8168585959
Raw XML Appendix345 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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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)
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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
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IRS990/TotalAssetsBOYAmt0184849
IRS990/TotalAssetsEOYAmt0179214
IRS990/TotalAssetsGrp/BOYAmt0184849
IRS990/TotalAssetsGrp/EOYAmt0179214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024759
IRS990/TotalFunctionalExpensesGrp/TotalAmt024759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024759
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021079
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PARKHURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08168585959
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORTH PLATTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEN
ReturnHeader/Filer/EIN0431725048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202928762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unger and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02303 Higgins Ste E PO Box 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Platte City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064079
ReturnHeader/PreparerPersonGrp/PhoneNum08168585959
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Unger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-29T08:33:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,214
Liabilities
$0
Net assets
$179,214
Revenue
$19,124
Expenses
$24,759
Net income
-$5,635
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. 2016 filings • 501(c)3 • <$500k nonprofits