Civic Intelligence

Columbia Public School District Foundation

990 • Fiscal year 2020 • EIN 43-1763247

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization ProfileN/A
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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

108%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

930%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,236,365

Up $1,678,829 (+108%) from 2019

Net Assets

Up

$3,236,365

Up $1,678,829 (+108%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$1,804,496

Up $1,629,380 (+930%) from 2019

Expenses

Down

$125,667

Down $59,452 (-32%) from 2019

Net Income

Up

$1,678,829

Up $1,688,832 (+16883%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$3,236,365
Liabilities$0
Net Assets$3,236,365
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$1,804,496
Expenses$125,667
Net Income$1,678,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Gross Receipts
$1,804,496
Mission and Program Overview

Mission

Raise funds for use in columbia, missouri public schools programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,399,642$3,036,405▲ $1,636,763
Cash and Non-Interest-Bearing Accounts$80,298$168,714▲ $88,416
Savings and Temporary Cash Investments$77,596$31,246▼ $46,350
Total Assets$1,557,536$3,236,365▲ $1,678,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,557,536$3,236,365▲ $1,678,829
Total Net Assets Fund Balance$1,557,536$3,236,365▲ $1,678,829
Total Liabilities and Net Assets / Fund Balance$1,557,536$3,236,365▲ $1,678,829
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lynn BarnettPast President
Cindy MustardPresident
Abe BahadoriPresident Elect
David TownsendBoard Member
Hap HairstonBoard Member
Jean GurucharriBoard Member
Kristen SchulteBoard Member
Lynn McIntoshBoard Member
Sally SilversSecretary
Tom RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,269
Program Service Revenue
$0
Investment Income
$494,227
Other Revenue
$0
All Other Contributions
$1,212,769
Change in Net Assets
$1,678,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,420
Other Expenses$51,247
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,420--$74,420
Fees for Service Investment Mgmnt Fees$12,342$0$0$12,342
Insurance$2,313$0$0$2,313
Fees for Services Accounting$1,120$0$0$1,120
Office Expenses$300$0$0$300
Other Expenses$114$0$0$114
Total Functional Expenses$125,667$0$0$125,667
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Tom Rose
Title
Treasurer
Phone
5734425828
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Erin L Palmer CPA LLC
Address
1207 W Broadway Ste B, Columbia, MO 65203
Preparer
Erin Palmer
Phone
5734427897
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 19

“Available upon request”

Pt VI, Line 6

“Consists of Board Members”

Pt VI, Line 8A

“Meeting minutes recorded by secretary and kept on-hand”

Pt VI, Line 8B

“Meeting minutes recorded by secretary and kept-on hand”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01634305
IRS990ScheduleA/TotalSupportAmt02274032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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
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 questionnaire annually and are required to disclose if there are any changes during the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consists of Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting minutes recorded by secretary and kept on-hand
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting minutes recorded by secretary and kept-on hand
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01557536
IRS990/TotalAssetsEOYAmt03236365
IRS990/TotalAssetsGrp/BOYAmt01557536
IRS990/TotalAssetsGrp/EOYAmt03236365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01310269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01557536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03236365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0494227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01804496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01557536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03236365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1234
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065205
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05734425828
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia Public Schools Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0431763247
ReturnHeader/Filer/PhoneNum05734425828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1234
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erin L Palmer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 W Broadway Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734427897
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Palmer
ReturnHeader/ReturnTs02021-07-21T14:53:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rose
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,236,365
Liabilities
$0
Net assets
$3,236,365
Revenue
$1,804,496
Expenses
$125,667
Net income
$1,678,829
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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