Civic Intelligence

St. James School District Foundation

990 • Fiscal year 2015 • EIN 43-1908077

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
122 E Scioto StSt James, MO 65559-1717

(573) 265-2300

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

100th percentile

3037%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$258,845

Up $250,593 (+3037%) from 2014

Net Assets

Up

$258,845

Up $250,593 (+3037%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$603,142

Up $253,011 (+72%) from 2014

Expenses

Up

$352,549

Up $2,114 (+0.6%) from 2014

Net Income

Up

$250,593

Up $250,897 (+82532%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2011: $358,772Liabilities 2011: $0Net Assets 2011: $358,7722011Assets 2012: $358,497Liabilities 2012: $0Net Assets 2012: $358,4972012Assets 2013: $8,557Liabilities 2013: $0Net Assets 2013: $8,5572013Assets 2014: $8,252Liabilities 2014: $0Net Assets 2014: $8,2522014Assets 2015: $258,845Liabilities 2015: $0Net Assets 2015: $258,8452015Assets 2016: $263,613Liabilities 2016: $0Net Assets 2016: $263,6132016Assets 2017: $250,205Liabilities 2017: $0Net Assets 2017: $250,2052017Assets 2018: $256,231Liabilities 2018: $0Net Assets 2018: $256,2312018Assets 2019: $255,796Liabilities 2019: $0Net Assets 2019: $255,7962019Assets 2020: $12,061Liabilities 2020: $0Net Assets 2020: $12,0612020Assets 2021: $11,850Liabilities 2021: $0Net Assets 2021: $11,8502021Assets 2022: $12,060Liabilities 2022: $0Net Assets 2022: $12,0602022Assets 2023: $15,541Liabilities 2023: $0Net Assets 2023: $15,5412023Assets 2024: $17,379Liabilities 2024: $815Net Assets 2024: $16,5642024

Highlighted filing

2015

Assets$258,845
Liabilities$0
Net Assets$258,845
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $350,3852011Revenue 2012: $352,135Expenses 2012: $352,410Net Income 2012: -$2752012Revenue 2013: $1,475Expenses 2013: $351,415Net Income 2013: -$349,9402013Revenue 2014: $350,131Expenses 2014: $350,435Net Income 2014: -$3042014Revenue 2015: $603,142Expenses 2015: $352,549Net Income 2015: $250,5932015Revenue 2016: $358,796Expenses 2016: $354,028Net Income 2016: $4,7682016Revenue 2017: $352,318Expenses 2017: $365,726Net Income 2017: -$13,4082017Revenue 2018: $356,638Expenses 2018: $350,612Net Income 2018: $6,0262018Revenue 2019: $357,076Expenses 2019: $357,511Net Income 2019: -$4352019Revenue 2020: $353,817Expenses 2020: $597,552Net Income 2020: -$243,7352020Revenue 2021: $350,417Expenses 2021: $350,628Net Income 2021: -$2112021Revenue 2022: $250,810Expenses 2022: $250,600Net Income 2022: $2102022Revenue 2023: $504,081Expenses 2023: $500,600Net Income 2023: $3,4812023Revenue 2024: $1,833Expenses 2024: $810Net Income 2024: $1,0232024

Highlighted filing

2015

Revenue$603,142
Expenses$352,549
Net Income$250,593
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$603,142
Mission and Program Overview

Mission

Provide funding to st james r-i school district, st james, mo to be used for scholarships, purchase of equipment, materials and supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,252$258,845▲ $250,593
Rtn Earn Endowment Incm Other Fnds$8,252$258,845▲ $250,593
Total Assets$8,252$258,845▲ $250,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,252$258,845▲ $250,593
Total Liabilities and Net Assets / Fund Balance$8,252$258,845▲ $250,593
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry D RinehartPresident
Carl BehrVice President
Barb WilsonMember
Barbara SmithMember
Dianna RinehartMember
Stephen PaulusMember
Tim SeamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$601,813
Program Service Revenue
$0
Investment Income
$1,329
Other Revenue
$0
Change in Net Assets
$250,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$352,088
Other Expenses$461
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$352,088--$352,088
Fees for Services Accounting-$450-$450
Fees for Services Other-$11-$11
Total Functional Expenses$352,088$461$0$352,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St James R-i School DistrictSaint James, MO501-c3--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of this form 990 was provided to all members of its governing body before filing”

Conflict of interest policy compliance Part VI line 12C

“The organization has established a conflict of interest policy which is provided to all board members”

Governing documents etc available to public Part VI line 19

“The organization makes available its 990 and other governing documents for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
St James School District Foundation
EIN
43-1908077
Address
122 E SCIOTO ST, ST JAMES, MO 65559-1717

Signing Officer

Name
Larry D Rinehart
Title
President
Phone
5732652300
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Joe W Leathers CPA
Address
102 S Green, Cuba, MO 65453
Preparer
Joe W Leathers CPA
Phone
5738854383
Raw XML Appendix313 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/BusinessOfficerGrp/PhoneNum05732652300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0431908077
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 E SCIOTO ST
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0655591717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431835133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe W Leathers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 S Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cuba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065453
ReturnHeader/PreparerPersonGrp/PhoneNum05738854383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe W Leathers CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T11:10:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,845
Liabilities
$0
Net assets
$258,845
Revenue
$603,142
Expenses
$352,549
Net income
$250,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$5.04$5.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.51$2.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.50$3.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.54$5.98$2.44
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.57$3.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.57$3.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.52$3.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$3.59$3.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$6.03$3.53$2.51
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.50$3.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$3.51$3.50
2012Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$3.52$3.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$3.50