Civic Intelligence

Hickman Mills Educational Foundation

990EZ • Fiscal year 2017 • EIN 43-1905109

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

5401 East 103rd StreetKansas City, MO 64137

(816) 316-7000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$381,460

Up $14,048 (+3.8%) from 2016

Net Assets

Up

$381,460

Up $14,048 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$49,205

Down $119,886 (-71%) from 2016

Expenses

Up

$55,834

Up $16,421 (+42%) from 2016

Net Income

Down

-$6,629

Down $136,307 (-105%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $250,577Liabilities 2011: $02011Assets 2012: $235,338Liabilities 2012: $02012Assets 2013: $226,280Liabilities 2013: $02013Assets 2014: $229,305Liabilities 2014: $02014Assets 2015: $237,080Liabilities 2015: $0Net Assets 2015: $237,0802015Assets 2016: $367,412Liabilities 2016: $0Net Assets 2016: $367,4122016Assets 2017: $381,460Liabilities 2017: $0Net Assets 2017: $381,4602017Assets 2018: $343,888Net Assets 2018: $343,8882018Assets 2019: $356,111Net Assets 2019: $356,1112019Assets 2020: $453,983Net Assets 2020: $453,9832020Assets 2021: $499,321Net Assets 2021: $499,3212021Assets 2022: $432,856Liabilities 2022: $0Net Assets 2022: $432,8562022Assets 2023: $649,918Liabilities 2023: $0Net Assets 2023: $649,9182023Assets 2024: $500,426Liabilities 2024: $0Net Assets 2024: $500,4262024

Highlighted filing

2017

Assets$381,460
Liabilities$0
Net Assets$381,460

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $66,273Expenses 2011: $36,798Net Income 2011: $29,4752011Revenue 2012: $25,027Expenses 2012: $41,456Net Income 2012: -$16,4292012Revenue 2013: $29,984Expenses 2013: $40,861Net Income 2013: -$10,8772013Revenue 2014: $36,170Expenses 2014: $32,395Net Income 2014: $3,7752014Revenue 2015: $42,228Expenses 2015: $33,649Net Income 2015: $8,5792015Revenue 2016: $169,091Expenses 2016: $39,413Net Income 2016: $129,6782016Revenue 2017: $49,205Expenses 2017: $55,834Net Income 2017: -$6,6292017Revenue 2018: $38,715Expenses 2018: $59,933Net Income 2018: -$21,2182018Revenue 2019: $50,277Expenses 2019: $38,054Net Income 2019: $12,2232019Revenue 2020: $46,622Expenses 2020: $58,946Net Income 2020: -$12,3242020Revenue 2021: $72,050Expenses 2021: $34,573Net Income 2021: $37,4772021Revenue 2022: $52,732Expenses 2022: $57,901Net Income 2022: -$5,1692022Revenue 2023: $259,886Expenses 2023: $60,344Net Income 2023: $199,5422023Revenue 2024: $80,590Expenses 2024: $238,094Net Income 2024: -$157,5042024

Highlighted filing

2017

Revenue$49,205
Expenses$55,834
Net Income-$6,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$63,848
Mission and Program Overview

Mission

To provide district students and employees financial assistance to further their education.

Program Services

DescriptionGrantsExpenses
TO ENSURE QUALITY EDUCATION BY ENLISTING BUSINESSES AND THE PUBLIC TO HELP PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND STAFF.$46,889$46,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES FARRISExecutive Director - Direc-$0--
CHERYL FARRISPresident - DirectorPT$0--
GEORGE FLESHERTreasurer - Director-$0--
JOHN SHARPSecretary - Director-$0--
REV RONALD R LINDSAYDirector-$0--
SANDY SEXTONDirector-$0--
ANGELA SWEARIGANDirector-$0--
PEGGY WALBURNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Silent Auction$34,798$8,051$6,557$1,494
Major Savers$5,460-$2,730-
Total Events$41,166$8,051$12,721$-4,670
Filing and Contact Details

Filer

Filer Name
Hickman Mills Educational Foundation
EIN
43-1905109
Phone
8163167000
Address
5401 EAST 103RD STREET, KANSAS CITY, MO 64137

Signing Officer

Name
Charles Farris
Title
Board Executive Director
Phone
8167616667
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Richard L Marr Jr
Phone
8163638700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 822.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 35.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants. Grantee name: hickman mills c-1 school district staff. Grantee relationship: none. Amount given: 11,189.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: ruskin and hickman mills high school seniors. Grantee relationship: none. Amount given: 35,700.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: dual credit reimbursement. Grantee name: ruskin and hickman mills high school seniors. Grantee relationship: none. Amount given: 2,094. Total included on form 990-ez, line 10: 48,983.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: teacher of the year. Amount: 250. Description: employee of the year. Amount: 250. Description: donations. Amount: 2,355. Description: miscellaneous. Amount: 190. Total to form 990-ez, line 16: 3,045.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjustment for unrealized gains reported on the books. Amount: 20,676. Description: rounding. Amount: 1. Total to form 990-ez, line 20: 20,677.

Form 990-ez, Part II, Line 24 - Other Assets

Description: equities & fixed income investments. Beg. Of year amount: 74,235. End of year amount: 292,989.

Raw XML Appendix243 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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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DISTRICT STUDENTS AND EMPLOYEES FINANCIAL ASSISTANCE TO FURTHER THEIR EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENSURE QUALITY EDUCATION BY ENLISTING BUSINESSES AND THE PUBLIC TO HELP PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND STAFF.
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IRS990EZ/WebsiteAddressTxt0WWW.HICKMANMILLS.ORG
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA - SILENT AUCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: HICKMAN MILLS C-1 SCHOOL DISTRICT STAFF. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 11,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: RUSKIN AND HICKMAN MILLS HIGH SCHOOL SENIORS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 35,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DUAL CREDIT REIMBURSEMENT. GRANTEE NAME: RUSKIN AND HICKMAN MILLS HIGH SCHOOL SENIORS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,094. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: TEACHER OF THE YEAR. AMOUNT: 250. DESCRIPTION: EMPLOYEE OF THE YEAR. AMOUNT: 250. DESCRIPTION: DONATIONS. AMOUNT: 2,355. DESCRIPTION: MISCELLANEOUS. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 3,045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ADJUSTMENT FOR UNREALIZED GAINS REPORTED ON THE BOOKS. AMOUNT: 20,676. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 20: 20,677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: EQUITIES & FIXED INCOME INVESTMENTS. BEG. OF YEAR AMOUNT: 74,235. END OF YEAR AMOUNT: 292,989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES FARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08167616667
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKMAN MILLS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0431905109
ReturnHeader/Filer/PhoneNum08163167000
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.197.47.195
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:06:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431490039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARR AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 EAST 104TH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064131
ReturnHeader/PreparerPersonGrp/PhoneNum08163638700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MARR JR
ReturnHeader/ReturnTs02018-05-14T11:05:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.81$2.38$1.58
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$2.60$0.60$2.00
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.53$0.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.99$4.99$0.72$0.35$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.54$4.54$0.47$0.59$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.50$0.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.44$3.44$0.39$0.60$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.69$0.39$1.30
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.42$0.34$0.09
2014Summary only. Only limited summary data is available for this year.$2.29$0.00$0.36$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$2.26$0.00$0.30$0.41$0.11
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$0.25$0.41$0.16
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$0.66$0.37$0.29