Civic Intelligence

Neosho R-5 School District Charitable Foundation

990EZ • Fiscal year 2013 • EIN 43-1917195

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
418 Fairground Rd64850

(417) 451-8600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$162,301

Up $52,583 (+48%) from 2012

Net Assets

$162,301

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$70,030

Up $34,332 (+96%) from 2012

Expenses

Down

$17,447

Down $31,610 (-64%) from 2012

Net Income

Up

$52,583

Up $65,942 (+494%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $137,771Net Assets 2010: $137,7712010Assets 2011: $123,077Liabilities 2011: $02011Assets 2012: $109,718Liabilities 2012: $02012Assets 2013: $162,301Net Assets 2013: $162,3012013Assets 2014: $225,326Net Assets 2014: $225,3262014Assets 2015: $235,726Net Assets 2015: $235,7262015Assets 2016: $215,662Net Assets 2016: $215,6622016Assets 2017: $216,554Liabilities 2017: $02017Assets 2018: $232,137Liabilities 2018: $02018Assets 2019: $201,855Liabilities 2019: $02019Assets 2020: $214,604Net Assets 2020: $214,6042020Assets 2021: $356,921Liabilities 2021: $0Net Assets 2021: $356,9212021Assets 2022: $352,343Liabilities 2022: $02022Assets 2023: $610,617Liabilities 2023: $511Net Assets 2023: $610,1062023Assets 2024: $667,995Liabilities 2024: $1,128Net Assets 2024: $666,8672024

Highlighted filing

2013

Assets$162,301
Liabilities-
Net Assets$162,301
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $145,149Expenses 2010: $84,429Net Income 2010: $60,7202010Revenue 2011: $29,396Expenses 2011: $44,090Net Income 2011: -$14,6942011Revenue 2012: $35,698Expenses 2012: $49,057Net Income 2012: -$13,3592012Revenue 2013: $70,030Expenses 2013: $17,447Net Income 2013: $52,5832013Revenue 2014: $83,271Expenses 2014: $20,246Net Income 2014: $63,0252014Revenue 2015: $48,650Expenses 2015: $38,250Net Income 2015: $10,4002015Revenue 2016: $43,337Expenses 2016: $63,402Net Income 2016: -$20,0652016Revenue 2017: $135,137Expenses 2017: $134,245Net Income 2017: $8922017Revenue 2018: $43,948Expenses 2018: $28,365Net Income 2018: $15,5832018Revenue 2019: $57,846Expenses 2019: $88,128Net Income 2019: -$30,2822019Revenue 2020: $172,441Expenses 2020: $159,693Net Income 2020: $12,7482020Revenue 2021: $355,402Expenses 2021: $213,085Net Income 2021: $142,3172021Revenue 2022: $122,010Expenses 2022: $126,588Net Income 2022: -$4,5782022Revenue 2023: $415,541Expenses 2023: $157,778Net Income 2023: $257,7632023Revenue 2024: $169,017Expenses 2024: $112,256Net Income 2024: $56,7612024

Highlighted filing

2013

Revenue$70,030
Expenses$17,447
Net Income$52,583
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$70,030
Mission and Program Overview

Mission

To raise funds to assist the Neosho R-5 School District by purchasing equipment,educational materials, and helping to defray the cost of capital improvements.

Program Services

DescriptionGrantsExpenses
The trust provided a total of $12,532 to the Neosho R-5 School District for use in several different areas as described below:$900 of the total was allocated to the Jefferson Street Campus, the alternative school for at-risk students,to help fund year-long service learning projects, character incentives and the Student of the Week program.$362 was awarded to the AFJROTC department to defray the cost of admissions to Moody Gardens in the Galveston/Houston, Texas area. Moody Gardens is a public, non-profit educational destination utilizing nature in the advancement of rehabilitation, conservation, recreation and research. The visit to Moody Gardens was just part of a Curiculum in Action trip. The CIA trip to Texas rewarded twenty-one cadets of outstanding character and service while promoting interest in aerospace science and technology.$350 was received from band supporters and subsequently given to the Neosho Band Boosters for use by the instrumental music program.$1,000 was given to the Club 115 group at the Jefferson Street Campus, the alternative school for at-risk students. Student members of this club participate in several projects such as dinner nights, instruction and preparation of meals during the Family and Consumer Science class, and the establishment and maintenance of a community garden on the campus.$1,500 was awarded to the Carver Elementary School library to purchase a selection of curriculum-supporting Ebooks for use by all students and staff of the school.$600 was awarded to the Neosho Junior High School art department to purchase a digital document camera for the art classroom.Another $600 was awarded to the Neosho High School art department to purchase a document camera. The cameras enhance the teaching process by allowing teachers to project demonstration images onto a Smartboard so all students can see the image at the same time.$270 was awarded to a 3rd grade class at Carver Elementary School to purchase stereo headphones, a science kit, a science interactive whiteboard set and a cassette recorder/player.$500 was awarded to the a 7th grade class at Neosho Middle School for purchase of sixty copies of a classic adolescent novel.$500 was awarded to fund a listening center, books on tape and CDs for the 3rd grade class of Central Elementary School. Another $500 was awarded to the Neosho High School Counseling Department. The funds, along with a matching grant of $260 from another source, were to be used to take junior and senior students on college visits to four area compuses. Approximately 150-200 students were given the opportunity to explore post-secondary options. $450 was awarded to the Goodman Elementary School for the purchase of stability balls for the kindergarten classes. Replacing chairs with stability balls has been shown to improve students' ability to focus and to channel their energy in more productive ways.$5,000 was awarded to Bright Futures Neosho. This organization establishes partnerships between the local school system and community business, individuals and other organizations in an attempt to make sure that underprivileged students' basic needs are met through the back-pack, lunch buddy and clothing programs.$12,532-
The Trust raised funds to help defray the cost of providing an annual Excellence in Education dinner to honor a distinguished educator and alumnus. Expenditures totaled $2,400.$2,400-
The trust awarded one $1,000 scholarship and two $500 scholarships during the year.$2,000-
The Trust maintains a website at an annual cost of $115.$115-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISSY DAYVice President-$0--
BECKY COBBTrustee-$0--
TONYA PATTERSONSecretary/Treas-$0--
DALLAS KELLYTrustee-$0--
RICK HENDRICKSTrustee-$0--
COREY DASPITTrustee-$0--
JUSTIN BRANHAMPresident-$0--
KIM MAILESTrustee-$0--
JARED THOMASTrustee-$0--
CINDY BROWNTrustee-$0--
FRED CLARKTrustee-$0--
KIM WOODTrustee-$0--
DAN DECKERTrustee-$0--
STEVE KENNYTrustee-$0--
GARY MASSEYTrustee-$0--
SHARON EIDSONTrustee-$0--
Filing and Contact Details

Filer

EIN
43-1917195
Phone
4174518600

Signing Officer

Name
Tonya Patterson
Title
Secretary/Treas
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Larry C Swift
Phone
4174512717
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: PROGRAM SERVICES | Donee's Name: NEOSHO R-5 SCHOOL DISTRICT | Donee's Address: 511 NEOSHO BLVD NEOSHO, MO 64850 | Cash Amount Given: $12532”

Other Expenses.1

“Annual Banquet $2400”

Other Expenses.2

“Reunion expense $115”

Raw XML Appendix209 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The trust awarded one $1,000 scholarship and two $500 scholarships during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The trust provided a total of $12,532 to the Neosho R-5 School District for use in several different areas as described below:$900 of the total was allocated to the Jefferson Street Campus, the alternative school for at-risk students,to help fund year-long service learning projects, character incentives and the Student of the Week program.$362 was awarded to the AFJROTC department to defray the cost of admissions to Moody Gardens in the Galveston/Houston, Texas area. Moody Gardens is a public, non-profit educational destination utilizing nature in the advancement of rehabilitation, conservation, recreation and research. The visit to Moody Gardens was just part of a Curiculum in Action trip. The CIA trip to Texas rewarded twenty-one cadets of outstanding character and service while promoting interest in aerospace science and technology.$350 was received from band supporters and subsequently given to the Neosho Band Boosters for use by the instrumental music program.$1,000 was given to the Club 115 group at the Jefferson Street Campus, the alternative school for at-risk students. Student members of this club participate in several projects such as dinner nights, instruction and preparation of meals during the Family and Consumer Science class, and the establishment and maintenance of a community garden on the campus.$1,500 was awarded to the Carver Elementary School library to purchase a selection of curriculum-supporting Ebooks for use by all students and staff of the school.$600 was awarded to the Neosho Junior High School art department to purchase a digital document camera for the art classroom.Another $600 was awarded to the Neosho High School art department to purchase a document camera. The cameras enhance the teaching process by allowing teachers to project demonstration images onto a Smartboard so all students can see the image at the same time.$270 was awarded to a 3rd grade class at Carver Elementary School to purchase stereo headphones, a science kit, a science interactive whiteboard set and a cassette recorder/player.$500 was awarded to the a 7th grade class at Neosho Middle School for purchase of sixty copies of a classic adolescent novel.$500 was awarded to fund a listening center, books on tape and CDs for the 3rd grade class of Central Elementary School. Another $500 was awarded to the Neosho High School Counseling Department. The funds, along with a matching grant of $260 from another source, were to be used to take junior and senior students on college visits to four area compuses. Approximately 150-200 students were given the opportunity to explore post-secondary options. $450 was awarded to the Goodman Elementary School for the purchase of stability balls for the kindergarten classes. Replacing chairs with stability balls has been shown to improve students' ability to focus and to channel their energy in more productive ways.$5,000 was awarded to Bright Futures Neosho. This organization establishes partnerships between the local school system and community business, individuals and other organizations in an attempt to make sure that underprivileged students' basic needs are met through the back-pack, lunch buddy and clothing programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Trust raised funds to help defray the cost of providing an annual Excellence in Education dinner to honor a distinguished educator and alumnus. Expenditures totaled $2,400.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The Trust maintains a website at an annual cost of $115.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PROGRAM SERVICES | Donee's Name: NEOSHO R-5 SCHOOL DISTRICT | Donee's Address: 511 NEOSHO BLVD NEOSHO, MO 64850 | Cash Amount Given: $12532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Banquet $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reunion expense $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
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ReturnHeader/Filer/PhoneNum04174518600
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ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064850
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0648502833
ReturnHeader/PreparerPersonGrp/PhoneNum04174512717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY C SWIFT
ReturnHeader/ReturnTs02014-05-14T11:58:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,301
Liabilities
-
Net assets
$162,301
Revenue
$70,030
Expenses
$17,447
Net income
$52,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.01$6.67$1.69$1.12$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.01$6.10$4.16$1.58$2.58
2022Summary only. Only limited summary data is available for this year.$3.52$0.00$1.22$1.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$3.55$2.13$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$1.72$1.60$0.13
2019Summary only. Only limited summary data is available for this year.$2.02$0.00$0.58$0.88$0.30
2018Summary only. Only limited summary data is available for this year.$2.32$0.00$0.44$0.28$0.16
2017Summary only. Only limited summary data is available for this year.$2.17$0.00$1.35$1.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$0.43$0.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.49$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.83$0.20$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.70$0.17$0.53
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.36$0.49$0.13
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.29$0.44$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$1.45$0.84$0.61