Civic Intelligence

Farmington Educational Foundation Inc

990 • Fiscal year 2020 • EIN 43-1773269

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2020

Organization ProfileFARMINGTONEDUCATIONALFOUNDATION.ORG
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$290,495

Up $7,902 (+2.8%) from 2019

Net Assets

Up

$288,236

Up $7,902 (+2.8%) from 2019

Liabilities

Flat

$2,259

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$178,750

Down $27,735 (-13%) from 2019

Expenses

Down

$170,848

Down $11,884 (-6.5%) from 2019

Net Income

Down

$7,902

Down $15,851 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2020

Assets$290,495
Liabilities$2,259
Net Assets$288,236
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$178,750
Expenses$170,848
Net Income$7,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$178,750
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,107$140,164▼ $1,943
Investments in Publicly Traded Securities$108,358$115,579▲ $7,221
Cash and Non-Interest-Bearing Accounts$32,128$34,752▲ $2,624
Total Assets$282,593$290,495▲ $7,902
Liabilities
Accounts Payable and Accrued Expenses$2,259$2,259→ $0
Total Liabilities$2,259$2,259→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,895$145,747▲ $9,852
Net Assets With Donor Restrictions$144,439$142,489▼ $1,950
Total Net Assets Fund Balance$280,334$288,236▲ $7,902
Total Liabilities and Net Assets / Fund Balance$282,593$290,495▲ $7,902
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally Sullivan-shinnExecutive DiPT$20,000$20,000

Board Members and Trustees

NameTitle
Kathy RominePresident
Angela HahnBoard Member
Ardie HensonBoard Member
Doug ForsytheBoard Member
Eric SchweissBoard Member
Jon CozeanBoard Member
Kenny AllenBoard Member
Kent HallBoard Member
Laura RaymerBoard Member
Nancy SilveySecretary
David BuerckTreasurer
Brian BoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,887
Program Service Revenue
$9,101
Investment Income
$9,552
Other Revenue
$210
All Other Contributions
$159,887
Change in Net Assets
$7,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,342
Salaries, Compensation, and Employee Benefits$21,506
Total Fundraising Expense$10,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,527$7,527$6,452$21,506
Office Expenses$301$423$862$1,586
Fees for Services Accounting-$1,275-$1,275
Fees for Services Management-$350$750$1,100
Other Expenses$28,500$232$2,483$232
Total Functional Expenses$150,494$9,807$10,547$170,848
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves during monthly board meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

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
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Sullivan-shinn
Formed
1993
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
15

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
Robert D Mathes CPA
Phone
5737568961
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050832
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93990
IRS990ScheduleA/PublicSupportPY509Pct00.93720
IRS990ScheduleA/PublicSupportTotal509Amt0795277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134363
IRS990ScheduleA/Total509Grp/TotalAmt0795277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846109
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282593
IRS990/TotalAssetsEOYAmt0290495
IRS990/TotalAssetsGrp/BOYAmt0282593
IRS990/TotalAssetsGrp/EOYAmt0290495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159887
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02259
IRS990/TotalLiabilitiesEOYAmt02259
IRS990/TotalLiabilitiesGrp/BOYAmt02259
IRS990/TotalLiabilitiesGrp/EOYAmt02259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288236
IRS990/TotalProgramServiceExpensesAmt0150494
IRS990/TotalProgramServiceRevenueAmt09101
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178750
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1144
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063640
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0FARMINGTONEDUCATIONALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY SULLIVAN-SHINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737564576
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
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/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/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MATHES CPA
ReturnHeader/ReturnTs02021-05-10T09:25:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$290,495
Liabilities
$2,259
Net assets
$288,236
Revenue
$178,750
Expenses
$170,848
Net income
$7,902
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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