Civic Intelligence

The Irvin Foundation

990EZ • Fiscal year 2014 • EIN 43-1912172

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
PO Box 816 1717 Polk StChillicothe, MO 64601

(660) 646-6946

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$691

Down $165 (-19%) from 2013

Net Assets

$691

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$2,200

Down $800 (-27%) from 2013

Expenses

Down

$2,365

Down $491 (-17%) from 2013

Net Income

Down

-$165

Down $309 (-215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $581Liabilities 2011: $02011Assets 2012: $712Liabilities 2012: $02012Assets 2013: $856Liabilities 2013: $02013Assets 2014: $691Liabilities 2014: $0Net Assets 2014: $6912014Assets 2015: $825Liabilities 2015: $0Net Assets 2015: $8252015Assets 2016: $3,714,271Liabilities 2016: $0Net Assets 2016: $3,714,2712016Assets 2017: $3,696,229Liabilities 2017: $0Net Assets 2017: $3,696,2292017Assets 2018: $3,754,608Liabilities 2018: $0Net Assets 2018: $3,754,6082018Assets 2019: $3,828,141Liabilities 2019: $0Net Assets 2019: $3,828,1412019Assets 2020: $3,811,504Liabilities 2020: $0Net Assets 2020: $3,811,5042020Assets 2021: $3,891,241Liabilities 2021: $0Net Assets 2021: $3,891,2412021Assets 2022: $3,887,769Liabilities 2022: $0Net Assets 2022: $3,887,7692022Assets 2023: $4,013,347Liabilities 2023: $0Net Assets 2023: $4,013,3472023Assets 2024: $4,040,430Liabilities 2024: $0Net Assets 2024: $4,040,4302024

Highlighted filing

2014

Assets$691
Liabilities$0
Net Assets$691
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,500Expenses 2011: $2,420Net Income 2011: $802011Revenue 2012: $2,500Expenses 2012: $2,369Net Income 2012: $1312012Revenue 2013: $3,000Expenses 2013: $2,856Net Income 2013: $1442013Revenue 2014: $2,200Expenses 2014: $2,365Net Income 2014: -$1652014Revenue 2015: $2,500Expenses 2015: $2,366Net Income 2015: $1342015Revenue 2016: $3,744,985Expenses 2016: $31,539Net Income 2016: $3,713,4462016Revenue 2017: $125,162Expenses 2017: $143,204Net Income 2017: -$18,0422017Revenue 2018: $173,993Expenses 2018: $115,614Net Income 2018: $58,3792018Revenue 2019: $284,164Expenses 2019: $210,631Net Income 2019: $73,5332019Revenue 2020: $127,082Expenses 2020: $143,719Net Income 2020: -$16,6372020Revenue 2021: $236,817Expenses 2021: $157,080Net Income 2021: $79,7372021Revenue 2022: $150,279Expenses 2022: $153,751Net Income 2022: -$3,4722022Revenue 2023: $282,392Expenses 2023: $156,814Net Income 2023: $125,5782023Revenue 2024: $198,944Expenses 2024: $171,861Net Income 2024: $27,0832024

Highlighted filing

2014

Revenue$2,200
Expenses$2,365
Net Income-$165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,200
Mission and Program Overview

Mission

The purpose of this foundation is to support the chillicothe educational foundation, friends of arrow rock, and hope haven industries, inc. - all public charities and 501(c)(3) organizations.

To support the following public charities: chillicothe educational foundation and friends of arrow rock.

Program Services

DescriptionGrantsExpenses
SUPPORTING CHILLICOTHE EDUCATIONAL FOUNDATION$1,000$0
SUPPORTING FRIENDS OF ARROW ROCK$1,000$0
N/A$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN IRVINPresident-$0--
BEV MAUPINVice Pres.-$0--
BEV MAUPINSec./Treas.-$0--
Filing and Contact Details

Filer

Filer Name
The Irvin Foundation Co John Irvin
EIN
43-1912172
Phone
6606466946
Address
PO BOX 816 1717 POLK ST, CHILLICOTHE, MO 64601

Signing Officer

Name
John Irvin
Title
President
Phone
6606466946
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
515 WASHINGTON ST PO BOX 620, CHILLICOTHE, MO 64601
Preparer
Thomas L Ashbrook
Phone
6606462336
Supplemental Narrative

Additional Explanations

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

“Activity classification: public charitable. Grantee name: chillicothe educational foundation. Grantee address: 515 washington chillicothe, mo 64601. Property description: cash. Date of gift: 12/22/14. Amount given: 1,000.”

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

“Activity classification: public charitable. Grantee name: friends of arrow rock, inc.. Grantee address: p.o. Box 124 arrow rock, mo 65320. Property description: cash. Date of gift: 12/22/14. Amount given: 1,000. Total included on form 990-ez, line 10: 2,000.”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN IRVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06606466946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0646010620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0691
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt02200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEV MAUPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEV MAUPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC./TREAS.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE FOLLOWING PUBLIC CHARITIES: CHILLICOTHE EDUCATIONAL FOUNDATION AND FRIENDS OF ARROW ROCK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING CHILLICOTHE EDUCATIONAL FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTING FRIENDS OF ARROW ROCK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02365
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION DOES NOT HAVE ANY CONTROL OR MANAGEMENT OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431624183
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1436051356
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc111A
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILLICOTHE EDUCATIONAL FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FRIENDS OF ARROW ROCK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PUBLIC CHARITABLE. GRANTEE NAME: CHILLICOTHE EDUCATIONAL FOUNDATION. GRANTEE ADDRESS: 515 WASHINGTON CHILLICOTHE, MO 64601. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PUBLIC CHARITABLE. GRANTEE NAME: FRIENDS OF ARROW ROCK, INC.. GRANTEE ADDRESS: P.O. BOX 124 ARROW ROCK, MO 65320. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/14. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606466946
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IRVIN FOUNDATION CO JOHN IRVIN
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0431912172
ReturnHeader/Filer/PhoneNum06606466946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 816 1717 POLK ST
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440615592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDEN CUMMINS MOSS & MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WASHINGTON ST PO BOX 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06606462336
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L ASHBROOK
ReturnHeader/ReturnTs02015-03-04T16:44:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691
Liabilities
$0
Net assets
$691
Revenue
$2,200
Expenses
$2,365
Net income
-$165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.20$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.28$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.24$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.13$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.28$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.17$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.13$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$3.74$0.03$3.71
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00