Civic Intelligence

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990EZ • Fiscal year 2013 • EIN 43-1923000

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

202 South State Street66749

(620) 473-2831

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

94th percentile

62%

Higher net margin than 94% 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

97th percentile

325%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

414%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$143,598

Up $109,820 (+325%) from 2012

Net Assets

Up

$141,834

Up $109,829 (+343%) from 2012

Liabilities

Down

$1,764

Down $9 (-0.5%) from 2012

Revenue

Up

$176,164

Up $141,874 (+414%) from 2012

Expenses

Down

$66,335

Down $49,305 (-43%) from 2012

Net Income

Up

$109,829

Up $191,179 (+235%) from 2012

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 2010: $126,236Net Assets 2010: $126,2362010Assets 2011: $113,355Liabilities 2011: $02011Assets 2012: $33,778Liabilities 2012: $1,773Net Assets 2012: $32,0052012Assets 2013: $143,598Liabilities 2013: $1,764Net Assets 2013: $141,8342013Assets 2014: $983,538Liabilities 2014: $1,641Net Assets 2014: $981,8972014Assets 2015: $992,461Liabilities 2015: $27,080Net Assets 2015: $965,3812015Assets 2016: $1,493,009Liabilities 2016: $11,615Net Assets 2016: $1,481,3942016Assets 2017: $1,468,276Liabilities 2017: $0Net Assets 2017: $1,468,2762017Assets 2018: $1,675,252Liabilities 2018: $0Net Assets 2018: $1,675,2522018Assets 2019: $1,875,019Liabilities 2019: $0Net Assets 2019: $1,875,0192019Assets 2020: $1,799,884Liabilities 2020: $0Net Assets 2020: $1,799,8842020Assets 2021: $1,614,474Liabilities 2021: $0Net Assets 2021: $1,614,4742021Assets 2022: $1,466,633Liabilities 2022: $0Net Assets 2022: $1,466,6332022Assets 2023: $1,766,886Liabilities 2023: $0Net Assets 2023: $1,766,8862023Assets 2024: $2,019,999Liabilities 2024: $511Net Assets 2024: $2,019,4882024

Highlighted filing

2013

Assets$143,598
Liabilities$1,764
Net Assets$141,834

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $17,500Expenses 2010: $18,892Net Income 2010: -$1,3922010Revenue 2011: $110,807Expenses 2011: $123,688Net Income 2011: -$12,8812011Revenue 2012: $34,290Expenses 2012: $115,640Net Income 2012: -$81,3502012Revenue 2013: $176,164Expenses 2013: $66,335Net Income 2013: $109,8292013Revenue 2014: $753,443Expenses 2014: $715,786Net Income 2014: $37,6572014Revenue 2015: $365,836Expenses 2015: $368,871Net Income 2015: -$3,0352015Revenue 2016: $859,240Expenses 2016: $343,227Net Income 2016: $516,0132016Revenue 2017: $409,983Expenses 2017: $417,240Net Income 2017: -$7,2572017Revenue 2018: $338,922Expenses 2018: $119,266Net Income 2018: $219,6562018Revenue 2019: $307,538Expenses 2019: $107,771Net Income 2019: $199,7672019Revenue 2020: $240,668Expenses 2020: $71,717Net Income 2020: $168,9512020Revenue 2021: $347,761Expenses 2021: $532,601Net Income 2021: -$184,8402021Revenue 2022: $186,292Expenses 2022: $63,378Net Income 2022: $122,9142022Revenue 2023: $377,835Expenses 2023: $78,225Net Income 2023: $299,6102023Revenue 2024: $418,328Expenses 2024: $165,726Net Income 2024: $252,6022024

Highlighted filing

2013

Revenue$176,164
Expenses$66,335
Net Income$109,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$176,164
Mission and Program Overview

Mission

To engage in, encourage and promote charitable and public programs, activities, organizations, and institutions for the benefit and betterment of the residents and community in and surrounding allen county, ks

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHARITABLE SCIENTIFIC AND EDUCATIONAL PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR BENEFIT OF OR DELIVERY OF CHARITY AND HEALTH CARE SERVICES-$109,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY PARKERBoard Member-$0--
JEFF LIVINGSTONBoard Member-$0--
GARY MCINTOSHTreasurer-$0--
ALAN WEBERBoard Member-$0--
ANGELA HENRYBoard Member-$0--
BETH BARLOWBoard Member-$0--
DON COPLEYBoard PresidentFT$0--
Filing and Contact Details

Filer

EIN
43-1923000

Signing Officer

Name
Don Copley
Title
Board President
Phone
6203806154
Signed
2014-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
Judith Thompson
Phone
6204732831
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,525REGISTRATIONS 40DONATIONS 3,205TRAVEL AND MEETINGS 740OFFICE EXPENSE 26SUPPLIES 3,625TAXES 3,373

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT 1,650 2,329

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAXES 1,773 1,764

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JJ ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum06204732831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10610 BRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Humboldt
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176158
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0109829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01532
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143598
IRS990EZ/GrossReceiptsAmt0176164
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt029363
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141834
IRS990EZ/OccupancyRentUtltsAndMaintAmt06384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON COPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02329
IRS990EZ/OtherExpensesTotalAmt012534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt05885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARITABLE SCIENTIFIC AND EDUCATIONAL PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR BENEFIT OF OR DELIVERY OF CHARITY AND HEALTH CARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109829
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066335
IRS990EZ/TotalProgramServiceExpensesAmt0109829
IRS990EZ/TotalRevenueAmt0176164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.93360
IRS990ScheduleA/PublicSupportTotal170Amt0190904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190904
IRS990ScheduleA/TotalSupportAmt0198970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,525REGISTRATIONS 40DONATIONS 3,205TRAVEL AND MEETINGS 740OFFICE EXPENSE 26SUPPLIES 3,625TAXES 3,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 1,650 2,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES 1,773 1,764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON COPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203806154
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALLEN COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0431923000
ReturnHeader/Filer/USAddress/AddressLine10202 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/City0IOLA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480906594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUDITH THOMPSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Humboldt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066748
ReturnHeader/PreparerPersonGrp/PhoneNum06204732831
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-22T15:30:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.42$0.17$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.38$0.08$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.19$0.06$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.35$0.53$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.24$0.07$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.31$0.11$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.34$0.12$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.41$0.42$0.01
2016Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.86$0.34$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.37$0.37$0.00
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.75$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.18$0.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.12$0.08
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.02$0.02$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits