Civic Intelligence

Farmington Educational Foundation Inc

990EZ • Fiscal year 2018 • EIN 43-1773269

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

PO Box 1144Farmington, MO 63640

(573) 756-4576

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$258,840

Up $7,340 (+2.9%) from 2017

Net Assets

Up

$256,581

Up $7,345 (+2.9%) from 2017

Liabilities

Down

$2,259

Down $5 (-0.2%) from 2017

Revenue

Up

$161,994

Up $6,818 (+4.4%) from 2017

Expenses

Up

$154,648

Up $5,568 (+3.7%) from 2017

Net Income

Up

$7,346

Up $1,250 (+21%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $247,522Net Assets 2010: $247,5222010Assets 2011: $238,947Net Assets 2011: $238,9472011Assets 2012: $231,385Net Assets 2012: $231,3852012Assets 2013: $246,184Net Assets 2013: $246,1842013Assets 2014: $249,039Liabilities 2014: $02014Assets 2015: $244,201Net Assets 2015: $244,2012015Assets 2016: $245,405Liabilities 2016: $2,265Net Assets 2016: $243,1402016Assets 2017: $251,500Liabilities 2017: $2,264Net Assets 2017: $249,2362017Assets 2018: $258,840Liabilities 2018: $2,259Net Assets 2018: $256,5812018Assets 2019: $282,593Liabilities 2019: $2,259Net Assets 2019: $280,3342019Assets 2020: $290,495Liabilities 2020: $2,259Net Assets 2020: $288,2362020Assets 2021: $293,155Liabilities 2021: $2,259Net Assets 2021: $290,8962021Assets 2022: $355,894Liabilities 2022: $2,259Net Assets 2022: $353,6352022Assets 2023: $378,637Liabilities 2023: $2,259Net Assets 2023: $376,3782023Assets 2024: $413,573Liabilities 2024: $2,259Net Assets 2024: $411,3142024Assets 2025: $448,939Liabilities 2025: $2,259Net Assets 2025: $446,6802025

Highlighted filing

2018

Assets$258,840
Liabilities$2,259
Net Assets$256,581

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $141,409Expenses 2010: $138,155Net Income 2010: $3,2542010Revenue 2011: $148,927Expenses 2011: $157,503Net Income 2011: -$8,5762011Revenue 2012: $155,581Expenses 2012: $163,143Net Income 2012: -$7,5622012Revenue 2013: $188,362Expenses 2013: $173,563Net Income 2013: $14,7992013Revenue 2014: $171,476Expenses 2014: $168,621Net Income 2014: $2,8552014Revenue 2015: $164,056Expenses 2015: $168,894Net Income 2015: -$4,8382015Revenue 2016: $143,090Expenses 2016: $144,151Net Income 2016: -$1,0612016Revenue 2017: $155,176Expenses 2017: $149,080Net Income 2017: $6,0962017Revenue 2018: $161,994Expenses 2018: $154,648Net Income 2018: $7,3462018Revenue 2019: $206,485Expenses 2019: $182,732Net Income 2019: $23,7532019Revenue 2020: $178,750Expenses 2020: $170,848Net Income 2020: $7,9022020Revenue 2021: $169,473Expenses 2021: $166,813Net Income 2021: $2,6602021Revenue 2022: $228,018Expenses 2022: $165,279Net Income 2022: $62,7392022Revenue 2023: $194,264Expenses 2023: $171,521Net Income 2023: $22,7432023Revenue 2024: $202,308Expenses 2024: $167,372Net Income 2024: $34,9362024Revenue 2025: $202,762Expenses 2025: $167,396Net Income 2025: $35,3662025

Highlighted filing

2018

Revenue$161,994
Expenses$154,648
Net Income$7,346
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$161,994
Mission and Program Overview

Mission

To provide special & unique educational opportunities that would not otherwise be provided.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPECIAL & UNIQUE EDUCATIONAL OPPORTUNITIES THAT WOULD NOT OTHERWISE BE PROVIDED.-$154,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY SULLIVAN-SHINNExecutive DiPT$20,000-$20,000
BRIAN BOYDVice Preside-$0--
ARDIE HENSONBoard Member-$0--
NANCY SILVEYSecretary-$0--
DAVID BUERCKTreasurer-$0--
JON COZEANBoard Member-$0--
ANGELA HAHNBoard Member-$0--
LAURA RAYMERBoard Member-$0--
KENNY ALLENBoard Member-$0--
DOUG FORSYTHEBoard Member-$0--
JANE BATESBoard Member-$0--
KENT HALLBoard Member-$0--
KATHY ROMINEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Farmington Educational
EIN
43-1773269
Phone
5737564576
Address
PO BOX 1144, FARMINGTON, MO 63640

Signing Officer

Name
Sally Sullivan-shinn
Title
Executive Director
Phone
5737564576
Signed
2018-12-20

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
Robert D Mathes CPA
Phone
5737568961
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Alumni dues 1,065 total 1,065

Form 990-ez, Part I, Line 16

Expenses scholarships 27,000 school projects 96,089 dues & subscriptions 226 fundraising 3,295 total 126,610

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,265 2,259

Form 990-ez, Part III

To provide special & unique educational opportunities that would not otherwise be provided.

Raw XML Appendix200 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt920000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARDIE HENSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BUERCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON COZEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA HAHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SALLY SULLIVAN-SHINN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KENT HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATHY ROMINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126610
IRS990EZ/OtherRevenueTotalAmt01065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03288
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FARMINGTONEDUCATIONALFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163331
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06232
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02571
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010888
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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165902
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALUMNI DUES 1,065 TOTAL 1,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SCHOLARSHIPS 27,000 SCHOOL PROJECTS 96,089 DUES & SUBSCRIPTIONS 226 FUNDRAISING 3,295 TOTAL 126,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,265 2,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SPECIAL & UNIQUE EDUCATIONAL OPPORTUNITIES THAT WOULD NOT OTHERWISE BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY SULLIVAN-SHINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737564576
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMINGTON EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0431773269
ReturnHeader/Filer/PhoneNum05737564576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1144
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E6E0C2ECD91C9E5E7E6604EF52C294B2DD7935A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E6E0C2ECD91C9E5E7E6604EF52C294B2DD7935A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.96.146
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:29:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431157811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROUCH FARLEY & HEURING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737568961
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MATHES CPA
ReturnHeader/ReturnTs02019-01-22T11:29:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$2.03$1.67$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.02$4.11$2.02$1.67$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.76$1.94$1.72$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$2.28$1.65$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.69$1.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.02$2.88$1.79$1.71$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.80$2.06$1.83$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$1.62$1.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.49$1.55$1.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.43$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.64$1.69$0.05
2014Summary only. Only limited summary data is available for this year.$2.49$0.00$1.71$1.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$1.88$1.74$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$1.56$1.63$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.39$1.49$1.58$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.48$1.41$1.38$0.03