Civic Intelligence

Park Hill School District Education Foundation Inc.

990 • Fiscal year 2016 • EIN 43-1828615

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfilePARKHILLFOUNDATION.ORG
7703 Northwest Barry RoadKansas City, MO 64153

(816) 359-4071

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$737,963

Up $127,581 (+21%) from 2015

Net Assets

Up

$737,963

Up $127,581 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$451,039

Up $118,531 (+36%) from 2015

Expenses

Down

$323,458

Down $23,949 (-6.9%) from 2015

Net Income

Up

$127,581

Up $142,480 (+956%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $430,613Liabilities 2010: $0Net Assets 2010: $430,6132010Assets 2011: $470,765Liabilities 2011: $0Net Assets 2011: $470,7652011Assets 2012: $511,800Liabilities 2012: $0Net Assets 2012: $511,8002012Assets 2013: $576,018Liabilities 2013: $0Net Assets 2013: $576,0182013Assets 2014: $625,281Liabilities 2014: $0Net Assets 2014: $625,2812014Assets 2015: $610,382Liabilities 2015: $0Net Assets 2015: $610,3822015Assets 2016: $737,963Liabilities 2016: $0Net Assets 2016: $737,9632016Assets 2017: $897,775Liabilities 2017: $0Net Assets 2017: $897,7752017Assets 2018: $991,392Liabilities 2018: $0Net Assets 2018: $991,3922018Assets 2019: $1,089,372Liabilities 2019: $0Net Assets 2019: $1,089,3722019Assets 2020: $1,147,074Liabilities 2020: $0Net Assets 2020: $1,147,0742020Assets 2021: $1,219,773Liabilities 2021: $0Net Assets 2021: $1,219,7732021Assets 2022: $1,177,356Liabilities 2022: $9,600Net Assets 2022: $1,167,7562022Assets 2023: $1,361,280Liabilities 2023: $2,750Net Assets 2023: $1,358,5302023Assets 2024: $1,461,243Liabilities 2024: $0Net Assets 2024: $1,461,2432024

Highlighted filing

2016

Assets$737,963
Liabilities$0
Net Assets$737,963
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $197,8622010Expenses 2011: $184,6162011Revenue 2012: $229,769Expenses 2012: $208,785Net Income 2012: $20,9842012Revenue 2013: $221,577Expenses 2013: $238,042Net Income 2013: -$16,4652013Revenue 2014: $265,893Expenses 2014: $229,910Net Income 2014: $35,9832014Revenue 2015: $332,508Expenses 2015: $347,407Net Income 2015: -$14,8992015Revenue 2016: $451,039Expenses 2016: $323,458Net Income 2016: $127,5812016Revenue 2017: $375,742Expenses 2017: $215,930Net Income 2017: $159,8122017Revenue 2018: $343,989Expenses 2018: $250,373Net Income 2018: $93,6162018Revenue 2019: $357,801Expenses 2019: $259,821Net Income 2019: $97,9802019Revenue 2020: $334,298Expenses 2020: $276,596Net Income 2020: $57,7022020Revenue 2021: $273,377Expenses 2021: $200,900Net Income 2021: $72,4772021Revenue 2022: $221,933Expenses 2022: $273,948Net Income 2022: -$52,0152022Revenue 2023: $510,732Expenses 2023: $319,958Net Income 2023: $190,7742023Revenue 2024: $472,049Expenses 2024: $369,336Net Income 2024: $102,7132024

Highlighted filing

2016

Revenue$451,039
Expenses$323,458
Net Income$127,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$719,039
Mission and Program Overview

Mission

To provide funds to enhance academic excellence within the park hill school district by providing scholarships and supporting educational projects and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$570,355$532,191▼ $38,164
Cash and Non-Interest-Bearing Accounts$40,027$205,772▲ $165,745
Total Assets$610,382$737,963▲ $127,581
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$344,465$388,600▲ $44,135
Unrestricted Net Assets$76,652$238,390▲ $161,738
Temporarily Rstr Net Assets$189,265$110,973▼ $78,292
Total Net Assets Fund Balance$610,382$737,963▲ $127,581
Total Liabilities and Net Assets / Fund Balance$610,382$737,963▲ $127,581

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$344,765-▲ $43,835-$388,600
2015$269,465$75,000--$344,765
2014$269,465---$269,465
2013$308,516-▼ $39,051-$269,465
2012$284,832-▲ $23,684-$308,516
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob WeidtChair
Kent MayfieldVice Chair
Barbara BuckerCouncil Memb
Beverly VogtCouncil Memb
Boon LeeCouncil Memb
Brian BechtelCouncil Memb
Bryant LamerCouncil Memb
Carmen ScottCouncil Memb
Dave YostCouncil Memb
Debbie HopkinsCouncil Memb
Dr Robert BurnsCouncil Memb
Janice BolinCouncil Memb
Jim PearlCouncil Memb
John McclafinCouncil Memb
Lyndy ElmoreCouncil Memb
Michael AtchinsonCouncil Memb
Nancy GowerCouncil Memb
Dr Jeanette CowherdEx-officio
Scott McruerEx-officio
Susan VanhooserExecutive Di
Denise SchnellSecretary
Paul GaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,154
Program Service Revenue
$0
Investment Income
$21,874
Other Revenue
$11
All Other Contributions
$302,912
Change in Net Assets
$127,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$29,650School District Value
Other Non Cash Contri Table1$12,000School District Value
Total Noncash Contributions3$41,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,535
Other Expenses$158,923
Total Fundraising Expense$24,110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$164,535--$164,535
Fees for Services Management$74,479--$74,479
Occupancy$29,650--$29,650
Office Expenses$12,147--$12,147
All Other Expenses$3,337-$446$3,783
Advertising$3,438--$3,438
Fees for Services Accounting$1,800--$1,800
Other Expenses$1,787$5,160$23,664$1,787
Total Functional Expenses$294,188$5,160$24,110$323,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Foun$78,100---
Major Savers$19,223---
Total Events$116,324---
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

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

“The executive director reviews in detail the final draft of the form 990 with the treasurer and other members of the executive committee prior to finalizing. A pdf of the final form 990 is emailed to all members.”

Form 990, Page 6, Part VI, Line 12C

“The executive director monitors the policy and brings any concerns to the executive board.”

Form 990, Page 6, Part VI, Line 15A

“The executive director conducts a self-evaluation. The human resource director of the school district looks at comparability data. The president of the council reviews the evaluation with the executive director. The executive director and members of the executive committee follow up on performance goals as needed.”

Form 990, Page 6, Part VI, Line 19

“The forms are available in the office of the executive director for immediate review upon request.”

Filing and Contact Details

Filer

Filer Name
Park Hill School District
EIN
43-1828615
Phone
8163594071
Address
7703 NORTHWEST BARRY ROAD, KANSAS CITY, MO 64153

Signing Officer

Name
Susan Vanhooser
Title
Executive Director
Phone
8163594071
Signed
2017-11-14

Organization Details

Principal Officer
Brian Bechtel
Formed
1988
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
2

Preparer

Firm
Mcruer & Associates LLC
Address
1251 NW BRIARCLIFF PKWY STE 100, KANSAS CITY, MO 64116-1776
Preparer
Scott D Mcruer CPA
Phone
8167417882
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IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/GainOrLossGrp/SecuritiesAmt0-14486
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0719039
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0268000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDS TO ENHANCE ACADEMIC EXCELLENCE WITHIN THE PARK HILL SCHOOL DISTRICT BY PROVIDING SCHOLARSHIPS AND SUPPORTING EDUCATIONAL PROJECTS AND PROGRAMS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0737963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09424
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029650
IRS990/OccupancyGrp/TotalAmt029650
IRS990/OfficeExpensesGrp/ProgramServicesAmt012147
IRS990/OfficeExpensesGrp/TotalAmt012147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt023664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05160
IRS990/OtherExpensesGrp/ProgramServicesAmt03015
IRS990/OtherExpensesGrp/ProgramServicesAmt11787
IRS990/OtherExpensesGrp/TotalAmt023664
IRS990/OtherExpensesGrp/TotalAmt15160
IRS990/OtherExpensesGrp/TotalAmt23015
IRS990/OtherExpensesGrp/TotalAmt31787
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0344465
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0388600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN BECHTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072644
IRS990/PYInvestmentIncomeAmt0-831
IRS990/PYOtherExpensesAmt0274763
IRS990/PYRevenuesLessExpensesAmt0-14899
IRS990/PYTotalExpensesAmt0347407
IRS990/PYTotalRevenueAmt0332508
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0127581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0429154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40520
IRS990ScheduleA/PublicSupportPY170Pct00.67290
IRS990ScheduleA/PublicSupportTotal170Amt0604244
IRS990ScheduleA/SubstantialContributorsTotAmt0845185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01449429
IRS990ScheduleA/TotalSupportAmt01491325
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0344765
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0388600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043835
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0344765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0269465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0269465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0308516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0269465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0284832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0308516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023684
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF FOUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAJOR SAVERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt215107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39150

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,963
Liabilities
$0
Net assets
$737,963
Revenue
$451,039
Expenses
$323,458
Net income
$127,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.47$0.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.51$0.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.22$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.33$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.36$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.34$0.25$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.38$0.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.45$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.33$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.27$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.23$0.21$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.20