Civic Intelligence

Columbia Public School District Foundation

990 • Fiscal year 2017 • EIN 43-1763247

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

355%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,526,659

Up $93,478 (+6.5%) from 2016

Net Assets

Up

$1,526,659

Up $93,478 (+6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin64th percentile

Revenue

Up

$192,068

Up $149,840 (+355%) from 2016

Expenses

Up

$174,985

Up $97,445 (+126%) from 2016

Net Income

Up

$17,083

Up $52,395 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$1,526,659
Liabilities$0
Net Assets$1,526,659
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$192,068
Expenses$174,985
Net Income$17,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$855,636
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$1,364,523$1,434,895▲ $70,372
Savings and Temporary Cash Investments$48,747$48,057▼ $690
Cash and Non-Interest-Bearing Accounts$19,911$43,707▲ $23,796
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$1,433,181$1,526,659▲ $93,478
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,433,181$1,526,659▲ $93,478
Total Net Assets Fund Balance$1,433,181$1,526,659▲ $93,478
Total Liabilities and Net Assets / Fund Balance$1,433,181$1,526,659▲ $93,478
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynn BarnettPresident
Nyle KlinginsmithVice President
Abe BahadoriBoard Member
Catey TerryBoard Member
Cindy MustardBoard Member
David TownsendBoard Member
Hap HairstonBoard Member
Jason RamseyBoard Member
Jean Book HaselswerdtBoard Member
Jean GurucharriBoard member
Jill EvansBoard Member
Jolene SchulzBoard Member
Kristen SchulteBoard Member
Les BorgmeyerBoard Member
Shatenita HortonBoard Member
Sondra FlakerBoard Member
Sally SilversSecretary
Tom RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,130
Program Service Revenue
$0
Investment Income
$97,293
Other Revenue
$5,645
All Other Contributions
$89,130
Change in Net Assets
$17,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,895
Other Expenses$73,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,895--$101,895
Fees for Services Other$35,620--$35,620
Fees for Service Investment Mgmnt Fees$9,308--$9,308
Insurance$2,264--$2,264
All Other Expenses$777--$777
Other Expenses$521--$521
Fees for Services Accounting-$495-$495
Advertising$350--$350
Total Functional Expenses$174,490$495$0$174,985
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia Public SchoolColumbia, MO-Field Trips & Scholarships$101,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,550
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
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
Phone
5734425828
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
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/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101895
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101895
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0723103
IRS990/GrossReceiptsAmt0855636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02264
IRS990/InsuranceGrp/TotalAmt02264
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037758
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01364523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01434895
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0663568
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Raise funds for use in Columbia, Missouri Public Schools programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01433181
IRS990/NetAssetsOrFundBalancesEOYAmt01526659
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt059535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05550
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076395
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/Desc0Hall of Leaders Expenses
IRS990/OtherExpensesGrp/Desc1Credit Cards Fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt021461
IRS990/OtherExpensesGrp/ProgramServicesAmt11596
IRS990/OtherExpensesGrp/ProgramServicesAmt2698
IRS990/OtherExpensesGrp/ProgramServicesAmt3521
IRS990/OtherExpensesGrp/TotalAmt021461
IRS990/OtherExpensesGrp/TotalAmt11596
IRS990/OtherExpensesGrp/TotalAmt2698
IRS990/OtherExpensesGrp/TotalAmt3521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueTotalAmt095
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034979
IRS990/PYInvestmentIncomeAmt0-3967
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042561
IRS990/PYOtherRevenueAmt06820
IRS990/PYRevenuesLessExpensesAmt0-35312
IRS990/PYTotalExpensesAmt077540
IRS990/PYTotalRevenueAmt042228
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66390
IRS990ScheduleA/PublicSupportPY170Pct00.66170
IRS990ScheduleA/PublicSupportTotal170Amt0342626
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342626
IRS990ScheduleA/TotalSupportAmt0516109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0101895
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Field Trips & Scholarships

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,659
Liabilities
$0
Net assets
$1,526,659
Revenue
$192,068
Expenses
$174,985
Net income
$17,083
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