Civic Intelligence

Chariton County Community Foundation

990 • Fiscal year 2019 • EIN 43-1826142

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
PO Box 14Keytesville, MO 65261

(660) 288-2223

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,540,129

Up $144,900 (+10%) from 2018

Net Assets

Up

$1,540,129

Up $144,900 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Down

$301,259

Down $47,840 (-14%) from 2018

Expenses

Down

$156,359

Down $12,547 (-7.4%) from 2018

Net Income

Down

$144,900

Down $35,293 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,081,529Liabilities 2010: $189,176Net Assets 2010: $892,3532010Assets 2011: $1,100,442Liabilities 2011: $180,396Net Assets 2011: $920,0462011Assets 2012: $1,133,014Liabilities 2012: $170,646Net Assets 2012: $962,3682012Assets 2013: $1,152,097Liabilities 2013: $148,053Net Assets 2013: $1,004,0442013Assets 2014: $1,207,427Liabilities 2014: $136,168Net Assets 2014: $1,071,2592014Assets 2015: $1,218,668Liabilities 2015: $104,330Net Assets 2015: $1,114,3382015Assets 2016: $1,278,772Liabilities 2016: $105,195Net Assets 2016: $1,173,5772016Assets 2017: $1,306,515Liabilities 2017: $91,479Net Assets 2017: $1,215,0362017Assets 2018: $1,395,229Liabilities 2018: $0Net Assets 2018: $1,395,2292018Assets 2019: $1,540,129Liabilities 2019: $0Net Assets 2019: $1,540,1292019Assets 2020: $1,604,919Liabilities 2020: $0Net Assets 2020: $1,604,9192020Assets 2021: $2,172,807Liabilities 2021: $0Net Assets 2021: $2,172,8072021Assets 2022: $2,287,426Liabilities 2022: $0Net Assets 2022: $2,287,4262022Assets 2023: $2,369,320Liabilities 2023: $0Net Assets 2023: $2,369,3202023Assets 2024: $2,514,889Liabilities 2024: $0Net Assets 2024: $2,514,8892024

Highlighted filing

2019

Assets$1,540,129
Liabilities$0
Net Assets$1,540,129
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $85,5542010Revenue 2011: $62,039Expenses 2011: $34,346Net Income 2011: $27,6932011Revenue 2012: $77,640Expenses 2012: $35,318Net Income 2012: $42,3222012Revenue 2013: $130,262Expenses 2013: $88,586Net Income 2013: $41,6762013Revenue 2014: $153,451Expenses 2014: $86,236Net Income 2014: $67,2152014Revenue 2015: $152,953Expenses 2015: $109,874Net Income 2015: $43,0792015Revenue 2016: $163,071Expenses 2016: $102,385Net Income 2016: $60,6862016Revenue 2017: $228,368Expenses 2017: $186,909Net Income 2017: $41,4592017Revenue 2018: $349,099Expenses 2018: $168,906Net Income 2018: $180,1932018Revenue 2019: $301,259Expenses 2019: $156,359Net Income 2019: $144,9002019Revenue 2020: $273,052Expenses 2020: $208,262Net Income 2020: $64,7902020Revenue 2021: $785,977Expenses 2021: $218,089Net Income 2021: $567,8882021Revenue 2022: $442,349Expenses 2022: $327,730Net Income 2022: $114,6192022Revenue 2023: $490,213Expenses 2023: $488,833Net Income 2023: $1,3802023Revenue 2024: $629,650Expenses 2024: $484,081Net Income 2024: $145,5692024

Highlighted filing

2019

Revenue$301,259
Expenses$156,359
Net Income$144,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$305,401
Mission and Program Overview

Mission

To act as an umbrella foundation with donations designated to certain funds at the request of the donor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,318$784,130▼ $29,188
Savings and Temporary Cash Investments$581,911$755,999▲ $174,088
Total Assets$1,395,229$1,540,129▲ $144,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,395,229$1,540,129▲ $144,900
Total Net Assets Fund Balance$1,395,229$1,540,129▲ $144,900
Total Liabilities and Net Assets / Fund Balance$1,395,229$1,540,129▲ $144,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,130-$784,130
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dale LinnemanPresident
Erin JenkinsSecretary
Barry ImgartenTreasurer
Larry PollardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$244,174
Program Service Revenue
$0
Investment Income
$34,952
Other Revenue
$22,133
All Other Contributions
$231,454
Change in Net Assets
$144,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,904
Other Expenses$16,020
Salaries, Compensation, and Employee Benefits$6,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,904--$133,904
Insurance-$5,997-$5,997
Other Salaries and Wages-$5,532-$5,532
Occupancy-$5,300-$5,300
Office Expenses-$1,910-$1,910
Conferences and Meetings-$1,532-$1,532
Payroll Taxes-$903-$903
Information Technology-$891-$891
Fees for Services Accounting-$375-$375
Fees for Services Legal-$15-$15
Total Functional Expenses$133,904$22,455$0$156,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$133,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,142
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chariton County Communityfoundation
EIN
43-1826142
Phone
6602882223
Address
PO BOX 14, KEYTESVILLE, MO 65261

Signing Officer

Name
Dale Linneman
Title
President
Phone
6602882223
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Linneman
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Jerald J Sims & Reggie J Sims
Address
102 EAST BROADWAY, BRUNSWICK, MO 65236
Preparer
Jerald J Sims
Phone
6605483116
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Donations are designated to funds at the donors request”

Form 990, Part XI

“Line 9 - interest expense was deducted from building note in previous statement as principal.”

Raw XML Appendix297 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202207807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERALD J SIMS & REGGIE J SIMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 EAST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065236
ReturnHeader/PreparerPersonGrp/PhoneNum06605483116
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD J SIMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-21T08:58:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,129
Liabilities
$0
Net assets
$1,540,129
Revenue
$301,259
Expenses
$156,359
Net income
$144,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.63$0.48$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.49$0.49$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.44$0.33$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.79$0.22$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.27$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.30$0.16$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.35$0.17$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$0.23$0.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.11$1.17$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.11$0.15$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$1.21$0.14$1.07$0.15$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$0.13$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$0.17$0.96$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$1.10$0.18$0.92$0.06$0.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.89$0.09