Civic Intelligence

Chariton County Community Foundation

990 • Fiscal year 2017 • EIN 43-1826142

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% 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

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,306,515

Up $27,743 (+2.2%) from 2016

Net Assets

Up

$1,215,036

Up $41,459 (+3.5%) from 2016

Liabilities

Down

$91,479

Down $13,716 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$228,368

Up $65,297 (+40%) from 2016

Expenses

Up

$186,909

Up $84,524 (+83%) from 2016

Net Income

Down

$41,459

Down $19,227 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$1,306,515
Liabilities$91,479
Net Assets$1,215,036
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$228,368
Expenses$186,909
Net Income$41,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$241,604
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$854,102$854,102→ $0
Savings and Temporary Cash Investments$424,670$452,413▲ $27,743
Total Assets$1,278,772$1,306,515▲ $27,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,195$91,479▼ $13,716
Total Liabilities$105,195$91,479▼ $13,716
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,577$1,215,036▲ $41,459
Total Net Assets Fund Balance$1,173,577$1,215,036▲ $41,459
Total Liabilities and Net Assets / Fund Balance$1,278,772$1,306,515▲ $27,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,102-$814,102
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gregory NoltingPresident
Dale LinnemanSecretary
Barry ImgartenTreasurer
Larry PollardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,036
Program Service Revenue
$0
Investment Income
$1,666
Other Revenue
$30,666
All Other Contributions
$196,036
Change in Net Assets
$41,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,067
Other Expenses$8,432
Salaries, Compensation, and Employee Benefits$6,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,067--$172,067
Other Salaries and Wages-$5,534-$5,534
Occupancy-$5,530-$5,530
Office Expenses-$1,585-$1,585
Payroll Taxes-$876-$876
Information Technology-$759-$759
Fees for Services Accounting-$450-$450
Advertising-$108-$108
Total Functional Expenses$172,067$14,842$0$186,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$172,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,980
Fundraising Direct Expenses$3,037
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 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
Gregory Nolting
Title
President
Phone
6602882223
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Nolting
Voting Board Members
4
Independent Board Members
4
Employees
2

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 Appendix295 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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD J SIMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T13:38:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,306,515
Liabilities
$91,479
Net assets
$1,215,036
Revenue
$228,368
Expenses
$186,909
Net income
$41,459
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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