Civic Intelligence

Camdenton R-III School District Education Foundation Inc.

990 • Fiscal year 2012 • EIN 43-1911038

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 11, 2012

PO Box 140965020
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,207,942

Down $31,540 (-2.5%) from 2011

Net Assets

Down

$1,182,280

Down $30,057 (-2.5%) from 2011

Liabilities

Down

$25,662

Down $1,483 (-5.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$84,377

Up $32,400 (+62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,239,482Liabilities 2011: $27,145Net Assets 2011: $1,212,3372011Assets 2012: $1,207,942Liabilities 2012: $25,662Net Assets 2012: $1,182,2802012Assets 2013: $1,357,742Liabilities 2013: $151,686Net Assets 2013: $1,206,0562013Assets 2014: $1,504,947Liabilities 2014: $201,446Net Assets 2014: $1,303,5012014Assets 2015: $1,454,797Liabilities 2015: $201,577Net Assets 2015: $1,253,2202015Assets 2016: $1,421,887Liabilities 2016: $197,722Net Assets 2016: $1,224,1652016Assets 2017: $1,498,392Liabilities 2017: $210,268Net Assets 2017: $1,288,1242017Assets 2018: $1,829,327Liabilities 2018: $231,185Net Assets 2018: $1,598,1422018Assets 2019: $1,937,064Liabilities 2019: $232,185Net Assets 2019: $1,704,8792019Assets 2020: $1,991,686Liabilities 2020: $254,302Net Assets 2020: $1,737,3842020Assets 2021: $2,397,357Liabilities 2021: $275,162Net Assets 2021: $2,122,1952021Assets 2022: $2,170,321Liabilities 2022: $242,073Net Assets 2022: $1,928,2482022Assets 2023: $2,279,755Liabilities 2023: $255,961Net Assets 2023: $2,023,7942023Assets 2024: $2,485,092Liabilities 2024: $286,897Net Assets 2024: $2,198,1952024

Highlighted filing

2012

Assets$1,207,942
Liabilities$25,662
Net Assets$1,182,280

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $458,854Expenses 2011: $51,977Net Income 2011: $406,8772011Expenses 2012: $84,3772012Expenses 2013: $88,3522013Revenue 2014: $70,705Expenses 2014: $98,321Net Income 2014: -$27,6162014Revenue 2015: $97,065Expenses 2015: $110,941Net Income 2015: -$13,8762015Revenue 2016: $102,382Expenses 2016: $106,734Net Income 2016: -$4,3522016Revenue 2017: $113,536Expenses 2017: $97,490Net Income 2017: $16,0462017Revenue 2018: $401,025Expenses 2018: $114,555Net Income 2018: $286,4702018Revenue 2019: $304,323Expenses 2019: $172,642Net Income 2019: $131,6812019Revenue 2020: $187,427Expenses 2020: $127,522Net Income 2020: $59,9052020Revenue 2021: $170,328Expenses 2021: $114,818Net Income 2021: $55,5102021Revenue 2022: $700,681Expenses 2022: $193,153Net Income 2022: $507,5282022Revenue 2023: $149,937Expenses 2023: $160,346Net Income 2023: -$10,4092023Revenue 2024: $307,088Expenses 2024: $171,805Net Income 2024: $135,2832024

Highlighted filing

2012

Revenue-
Expenses$84,377
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
Gross Receipts
$108,091
Mission and Program Overview

Mission

The Camdenton R-III School District Education Foundation mission is to manage and generate funds for the purpose of awarding scholarships to deserving High School graduates in need. In addition, the Foundation awards competitive scholarships to teachers who are pursuing an advanced degree. Finally, the Foundation and the Camdenton R-III School District partner in awarding competitive grants to teachers who have submitted creative instructional programs outside the basic instructional program.

Filing and Contact Details

Filer

EIN
43-1911038
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IRS990/Description0The Camdenton R-III School District Foundations primary activity was to manage and distribute scholarship funds that were made possible by donors to the Foundation during the 2010-11 tax year. 73 students received $31,495 in scholarships. During the 2010-11 tax year, one fundraising activity generated $16,366.32 in revenue and had $4,816.85 in expenditures. Profit from the activity was $11,613.67. This revenue is being used to pay for scholarships awarded by the foundation to 2011 graduating seniors. Other gifts to students and the school district totaled $3,500.On May 16, 2010, the Camdenton R-III School District was informed that Mrs. Lula McClasky, a resident of the Camdenton R-III School District, had left a gift to the Camdenton R-III Foundation in the amount of $300,000. Mrs. McClasky died on March 6, 2010. The gift was received and deposited on August 19, 2010. The total amount of the gift is being managed by Central Trust and Investment Company in Jefferson City, Mo.
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017864
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017864
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017864
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary013432
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101613
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01613
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10570
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0570
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant054831
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients086
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 1409
IRS990ScheduleI/RecipientTable/AddressUS/City0CAMDENTON
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode065020
IRS990ScheduleI/RecipientTable/AmountOfCashGrant017298

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.29$2.20$0.31$0.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.26$2.02$0.15$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.24$1.93$0.70$0.19$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.28$2.12$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.74$0.19$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.23$1.70$0.30$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.23$1.60$0.40$0.11$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.29$0.11$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$0.10$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$0.07$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.15$1.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.03$1.18$0.08
2011Summary only. Only limited summary data is available for this year.$1.24$0.03$1.21$0.46$0.05$0.41