Civic Intelligence

Columbia Public School District Foundation

990 • Fiscal year 2016 • EIN 43-1763247

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profilewww.cpsf.org
PO Box 1234Columbia, MO 65205

(573) 442-5828

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,433,181

Up $47,306 (+3.4%) from 2015

Net Assets

Up

$1,433,181

Up $47,306 (+3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$42,228

Down $48,359 (-53%) from 2015

Expenses

Down

$77,540

Down $25,032 (-24%) from 2015

Net Income

Down

-$35,312

Down $23,327 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,307,280Liabilities 2010: $0Net Assets 2010: $1,307,2802010Assets 2011: $1,303,842Liabilities 2011: $0Net Assets 2011: $1,303,8422011Assets 2012: $1,377,609Liabilities 2012: $0Net Assets 2012: $1,377,6092012Assets 2013: $1,331,166Liabilities 2013: $0Net Assets 2013: $1,331,1662013Assets 2014: $1,453,322Liabilities 2014: $0Net Assets 2014: $1,453,3222014Assets 2015: $1,385,875Liabilities 2015: $0Net Assets 2015: $1,385,8752015Assets 2016: $1,433,181Liabilities 2016: $0Net Assets 2016: $1,433,1812016Assets 2017: $1,526,659Liabilities 2017: $0Net Assets 2017: $1,526,6592017Assets 2018: $1,432,141Liabilities 2018: $0Net Assets 2018: $1,432,1412018Assets 2019: $1,557,536Liabilities 2019: $0Net Assets 2019: $1,557,5362019Assets 2020: $3,236,365Liabilities 2020: $0Net Assets 2020: $3,236,3652020Assets 2021: $3,391,813Liabilities 2021: $0Net Assets 2021: $3,391,8132021Assets 2022: $2,695,338Liabilities 2022: $0Net Assets 2022: $2,695,3382022Assets 2023: $2,900,026Liabilities 2023: $0Net Assets 2023: $2,900,0262023Assets 2024: $3,051,171Liabilities 2024: $0Net Assets 2024: $3,051,1712024

Highlighted filing

2016

Assets$1,433,181
Liabilities$0
Net Assets$1,433,181
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $76,2292010Revenue 2011: $117,242Expenses 2011: $78,066Net Income 2011: $39,1762011Expenses 2012: $86,3372012Revenue 2013: $99,560Expenses 2013: $91,824Net Income 2013: $7,7362013Revenue 2014: $136,689Expenses 2014: $88,887Net Income 2014: $47,8022014Revenue 2015: $90,587Expenses 2015: $102,572Net Income 2015: -$11,9852015Revenue 2016: $42,228Expenses 2016: $77,540Net Income 2016: -$35,3122016Revenue 2017: $192,068Expenses 2017: $174,985Net Income 2017: $17,0832017Revenue 2018: $128,351Expenses 2018: $112,674Net Income 2018: $15,6772018Revenue 2019: $175,116Expenses 2019: $185,119Net Income 2019: -$10,0032019Revenue 2020: $1,804,496Expenses 2020: $125,667Net Income 2020: $1,678,8292020Revenue 2021: $243,282Expenses 2021: $279,297Net Income 2021: -$36,0152021Revenue 2022: $110,691Expenses 2022: $310,861Net Income 2022: -$200,1702022Revenue 2023: $148,425Expenses 2023: $142,576Net Income 2023: $5,8492023Revenue 2024: $183,817Expenses 2024: $367,125Net Income 2024: -$183,3082024

Highlighted filing

2016

Revenue$42,228
Expenses$77,540
Net Income-$35,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$126,304
Mission and Program Overview

Mission

Raise funds for use in columbia, missouri public schools programs

Raise funds for use in Columbia, Missouri Public Schools programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,292,118$1,364,523▲ $72,405
Savings and Temporary Cash Investments$48,738$48,747▲ $9
Cash and Non-Interest-Bearing Accounts$45,019$19,911▼ $25,108
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$1,385,875$1,433,181▲ $47,306
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,875$1,433,181▲ $47,306
Total Net Assets Fund Balance$1,385,875$1,433,181▲ $47,306
Total Liabilities and Net Assets / Fund Balance$1,385,875$1,433,181▲ $47,306
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynn BarnettPresident
Cindy MustardBoard Member
Jean GurucharriBoard member
Jill EvansBoard Member
Jolene SchultzBoard Member
Les BorgmeyerBoard Member
Linda DuffyBoard Member
Lynn McIntoshBoard Member
Shatenita HortonBoard Member
Sondra FlakerBoard Member
Ted WebberBoard Member
Nyle KlinginsmithImmed Past Pres
Sally SilversSecretary
Tom RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,375
Program Service Revenue
$0
Investment Income
$-3,967
Other Revenue
$6,820
All Other Contributions
$6,768
Change in Net Assets
$-35,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,561
Grants and Similar Amounts Paid$34,979
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,979--$34,979
Advertising$26,864--$26,864
Fees for Service Investment Mgmnt Fees$8,736--$8,736
Other Expenses$885$1,925-$885
All Other Expenses$605--$605
Fees for Services Accounting-$495-$495
Total Functional Expenses$75,120$2,420$0$77,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia Public SchoolColumbia, MO-Field Trips & Scholarships$34,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,590
Fundraising Direct Expenses$44,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniv Celebration$51,590$51,590$44,883$6,707
Total Events$51,590$51,590$44,883$6,707
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
Yes
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
Yes
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

“The board will review the draft of the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members fill out questionairre annually and are required to disclose if there are changes during the year.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Columbia Public School District
EIN
43-1763247
Phone
5734425828
Address
PO Box 1234, Columbia, MO 65205

Signing Officer

Name
Tom Rose
Title
Treasurer
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Beard & Boehmer LLC
Address
One East Broadway - Suite C-2, Columbia, MO 65203
Preparer
Jack E Beard Jr CPA
Phone
5734428427
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IRS990/MissionDesc0Raise funds for use in Columbia, Missouri Public Schools programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01385875
IRS990/NetAssetsOrFundBalancesEOYAmt01433181
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06707
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082618
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Board Administrative Expense
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Credit Cards Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01925
IRS990/OtherExpensesGrp/ProgramServicesAmt01764
IRS990/OtherExpensesGrp/ProgramServicesAmt11287
IRS990/OtherExpensesGrp/ProgramServicesAmt2885
IRS990/OtherExpensesGrp/TotalAmt01925
IRS990/OtherExpensesGrp/TotalAmt11764
IRS990/OtherExpensesGrp/TotalAmt21287
IRS990/OtherExpensesGrp/TotalAmt3885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113
IRS990/OtherRevenueTotalAmt0113
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067262
IRS990/PYInvestmentIncomeAmt08336
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035310
IRS990/PYRevenuesLessExpensesAmt0-11985
IRS990/PYTotalExpensesAmt0102572
IRS990/PYTotalRevenueAmt090587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66170
IRS990ScheduleA/PublicSupportPY170Pct00.69350
IRS990ScheduleA/PublicSupportTotal170Amt0322677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322677
IRS990ScheduleA/TotalSupportAmt0487665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Anniv Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044883
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt034979
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Field Trips & Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Columbia Public School
IRS990ScheduleI/RecipientTable/RecipientEIN0436000318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01818 W Worley
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Columbia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065203
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will review the draft of the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members fill out questionairre annually and are required to disclose if there are changes during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,433,181
Liabilities
$0
Net assets
$1,433,181
Revenue
$42,228
Expenses
$77,540
Net income
-$35,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.18$0.37$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.15$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.11$0.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.24$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.80$0.13$1.68
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.14$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.09
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.12$0.08$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.08
Peer Organizations

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