Civic Intelligence

Jackson R-2 School District Foundation

990 • Fiscal year 2023 • EIN 43-1905961

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileWWW.JACKSONSCHOOLFOUNDATION.ORG
614 East Adams StreetJackson, MO 63755

(573) 243-9501

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,461,811

Up $200,122 (+16%) from 2022

Net Assets

Up

$1,461,811

Up $200,122 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$269,529

Up $51,322 (+24%) from 2022

Expenses

Down

$111,784

Down $14,679 (-12%) from 2022

Net Income

Up

$157,745

Up $66,001 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $268,169Liabilities 2011: $0Net Assets 2011: $268,1692011Assets 2012: $344,385Liabilities 2012: $0Net Assets 2012: $344,3852012Assets 2013: $390,563Liabilities 2013: $0Net Assets 2013: $390,5632013Assets 2014: $476,234Liabilities 2014: $0Net Assets 2014: $476,2342014Assets 2015: $757,672Liabilities 2015: $0Net Assets 2015: $757,6722015Assets 2016: $800,245Liabilities 2016: $0Net Assets 2016: $800,2452016Assets 2017: $922,140Liabilities 2017: $0Net Assets 2017: $922,1402017Assets 2018: $1,017,391Liabilities 2018: $0Net Assets 2018: $1,017,3912018Assets 2019: $1,066,744Liabilities 2019: $0Net Assets 2019: $1,066,7442019Assets 2020: $1,052,625Liabilities 2020: $0Net Assets 2020: $1,052,6252020Assets 2021: $1,380,966Liabilities 2021: $0Net Assets 2021: $1,380,9662021Assets 2022: $1,261,689Liabilities 2022: $0Net Assets 2022: $1,261,6892022Assets 2023: $1,461,811Liabilities 2023: $0Net Assets 2023: $1,461,8112023Assets 2024: $1,656,380Liabilities 2024: $0Net Assets 2024: $1,656,3802024Assets 2025: $1,853,456Liabilities 2025: $0Net Assets 2025: $1,853,4562025

Highlighted filing

2023

Assets$1,461,811
Liabilities$0
Net Assets$1,461,811
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0Revenue 2011: $86,480Expenses 2011: $63,693Net Income 2011: $22,7872011Revenue 2012: $107,309Expenses 2012: $31,093Net Income 2012: $76,2162012Expenses 2013: $82,0632013Revenue 2014: $189,332Expenses 2014: $103,661Net Income 2014: $85,6712014Revenue 2015: $402,560Expenses 2015: $111,400Net Income 2015: $291,1602015Revenue 2016: $161,114Expenses 2016: $115,995Net Income 2016: $45,1192016Revenue 2017: $197,426Expenses 2017: $118,836Net Income 2017: $78,5902017Revenue 2018: $243,195Expenses 2018: $169,761Net Income 2018: $73,4342018Revenue 2019: $218,839Expenses 2019: $180,174Net Income 2019: $38,6652019Revenue 2020: $178,509Expenses 2020: $164,005Net Income 2020: $14,5042020Revenue 2021: $201,221Expenses 2021: $92,951Net Income 2021: $108,2702021Revenue 2022: $218,207Expenses 2022: $126,463Net Income 2022: $91,7442022Revenue 2023: $269,529Expenses 2023: $111,784Net Income 2023: $157,7452023Revenue 2024: $312,361Expenses 2024: $219,302Net Income 2024: $93,0592024Revenue 2025: $323,297Expenses 2025: $217,203Net Income 2025: $106,0942025

Highlighted filing

2023

Revenue$269,529
Expenses$111,784
Net Income$157,745
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$301,730
Mission and Program Overview

Mission

The purpose of the foundation is to provide alternative financial resources to jackson r-2 public school district to expand educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$978,508$1,005,704▲ $27,196
Savings and Temporary Cash Investments$270,257$431,725▲ $161,468
Cash and Non-Interest-Bearing Accounts$12,924$24,382▲ $11,458
Total Assets$1,261,689$1,461,811▲ $200,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,247$874,952▲ $310,705
Net Assets With Donor Restrictions$697,442$586,859▼ $110,583
Total Net Assets Fund Balance$1,261,689$1,461,811▲ $200,122
Total Liabilities and Net Assets / Fund Balance$1,261,689$1,461,811▲ $200,122
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kyle MabucePresident
Corey BakerBoard Member
Dwain HahsBoard Member
Jake LeetBoard Member
Jeff MartinBoard Member
Kara GendronBoard Member
Kyle ThompsonBoard Member
Megan FraleyBoard Member
Nathan BrownBoard Member
Thomas a LudwigBoard Member
Linda MckinneyTreasurer
David SeabaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,068
Program Service Revenue
$0
Investment Income
$44,020
Other Revenue
$107,441
All Other Contributions
$112,328
Change in Net Assets
$157,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,980
Other Expenses$8,804
Total Fundraising Expense$846
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,480--$66,480
Grants to Domestic Individuals$36,500--$36,500
Fees for Service Investment Mgmnt Fees$4,461--$4,461
Office Expenses$316$1,053$737$2,106
Fees for Services Accounting-$1,000-$1,000
Advertising$850--$850
Fees for Services Management$125$78$109$312
Conferences and Meetings-$75-$75
Total Functional Expenses$108,732$2,206$846$111,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson R-2 Public School DistrictJackson, MOGovtIncrease Edu Opportu$66,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,642
Fundraising Direct Expenses$32,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red and Black a$71,729$70,489$7,094$63,395
Alumni Golf Tou$65,685$61,185$12$61,173
Total Events$142,974$137,234$32,201$105,033
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
Audit committee
No
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
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 governing body is provided a copy of the form 990 for review prior to filing.”

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

“The conflict of interest policy is provided to all board members to review and sign. Board members are given the opportunity to disclose potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson R-2 School District
EIN
43-1905961
Phone
5732439501
Address
614 EAST ADAMS STREET, JACKSON, MO 63755

Signing Officer

Name
Linda Mckinney
Title
Treasurer
Phone
5732439501
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Mabuce
Formed
2000
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT REFLECTS A COLLABORATIVE UNDERSTANDING OF THE DONOR'S CHARITABLE GOALS IN ESTABLISHING A FUND AND THE COMMUNITY FOUNDATION'S UNDERSTANDING OF THE REGULATIONS THAT GOVERN CHARITABLE GRANTS, INCLUDING GRANTS TO INDIVIDUALS, AND THE PRACTICAL, ADMINISTRATIVE FACTS OF ASSURING APPROPRIATE RECORDKEEPING AND OVERSIGHT. GRANTS ARE MADE ONLY TO ORGANIZATIONS WITH CONFIRMED 501(C)(3), OR EQUIVALENT, NONPROFIT STATUS. GUIDESTAR'S CHARITY CHECK IS USED TO VERIFY STATUS AND IDENTIFY SUPPORTING ORGANIZATIONS. GRANT RECIPIENTS RECEIVE WRITTEN INSTRUCTIONS ON USE OF GRANT FUNDS, FISCAL RESPONSIBILITY, LIABILITY, PUBLICITY, AND GRANT ACKNOWLEDGEMENT GUIDELINES. ADVISORS TO DONOR ADVISED FUNDS RECEIVE WRITTEN GUIDELINES FOR ALLOWABLE GRANT RECOMMENDATIONS, RESTRICTIONS, AND THE PROHIBITION OF PERSONAL INUREMENT. ADVISORS AGREE THAT NO GRANT RECOMMENDED FULFILLS A PERSONAL PLEDGE OR PROVIDES BENEFIT TO THE ADVISOR OR ADVISOR'S FAMILY. MOST GRANTS ARE FOR GENERAL SUPPORT OF AN ORGANIZATION, BUT RESTRICTED PURPOSE GRANTS ARE APPROVED AS WELL. THE ORGANIZATION IS NOTIFIED AND REMINDED OF THE RESPONSIBILITIES OF ACCEPTING THE RESTRICTED GRANT. IF WARRANTED, A MORE FORMAL GRANT AGREEMENT IS DRAWN UP TO SPECIFY EXPECTATIONS AND RESPONSIBILITIES. RECIPIENTS OF GRANTS FROM DESIGNATED FUNDS ARE REQUIRED TO REPORT ANNUALLY ON USE OF GRANT FUNDS. LACK OF REPORTING JEOPARDIZES SUBSEQUENT GRANTS FROM THE FOUNDATION. IDENTIFICATION OF NONCOMPLIANCE WITH SPECIFIED USE OF FUNDS WILL RESULT IN REQUEST FOR RETURN OF GRANTS DISTRIBUTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW AND SIGN. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO DISCLOSE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,811
Liabilities
$0
Net assets
$1,461,811
Revenue
$269,529
Expenses
$111,784
Net income
$157,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.32$0.22$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.31$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.27$0.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.22$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.22$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.24$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.20$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.16$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.40$0.11$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.19$0.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.11$0.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.09$0.06$0.02