Civic Intelligence

Linn County Schools Foundation

990 • Fiscal year 2020 • EIN 43-1932882

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileN/A
124 N Pershing DriveBrookfield, MO 64628

(660) 258-7443

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-372%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$268,004

Down $37,441 (-12%) from 2019

Net Assets

Down

$268,004

Down $37,441 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$10,059

Down $43,010 (-81%) from 2019

Expenses

Up

$47,500

Up $20,000 (+73%) from 2019

Net Income

Down

-$37,441

Down $63,010 (-246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $320,959Liabilities 2011: $0Net Assets 2011: $320,9592011Assets 2012: $319,423Liabilities 2012: $0Net Assets 2012: $319,4232012Assets 2013: $274,499Liabilities 2013: $0Net Assets 2013: $274,4992013Assets 2014: $273,227Liabilities 2014: $0Net Assets 2014: $273,2272014Assets 2015: $253,810Liabilities 2015: $0Net Assets 2015: $253,8102015Assets 2016: $292,521Liabilities 2016: $0Net Assets 2016: $292,5212016Assets 2017: $283,518Liabilities 2017: $0Net Assets 2017: $283,5182017Assets 2018: $279,876Liabilities 2018: $0Net Assets 2018: $279,8762018Assets 2019: $305,445Liabilities 2019: $0Net Assets 2019: $305,4452019Assets 2020: $268,004Liabilities 2020: $0Net Assets 2020: $268,0042020Assets 2021: $242,997Liabilities 2021: $0Net Assets 2021: $242,9972021Assets 2022: $249,574Liabilities 2022: $0Net Assets 2022: $249,5742022Assets 2023: $214,557Liabilities 2023: $0Net Assets 2023: $214,5572023Assets 2024: $216,041Liabilities 2024: $0Net Assets 2024: $216,0412024

Highlighted filing

2020

Assets$268,004
Liabilities$0
Net Assets$268,004
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $8,165Expenses 2011: $58,799Net Income 2011: -$50,6342011Revenue 2012: $109,223Expenses 2012: $110,759Net Income 2012: -$1,5362012Revenue 2013: $77,356Expenses 2013: $122,280Net Income 2013: -$44,9242013Revenue 2014: $73,448Expenses 2014: $74,720Net Income 2014: -$1,2722014Revenue 2015: $15,583Expenses 2015: $35,000Net Income 2015: -$19,4172015Revenue 2016: $63,711Expenses 2016: $25,000Net Income 2016: $38,7112016Revenue 2017: $23,627Expenses 2017: $46,868Net Income 2017: -$23,2412017Revenue 2018: $26,358Expenses 2018: $30,000Net Income 2018: -$3,6422018Revenue 2019: $53,069Expenses 2019: $27,500Net Income 2019: $25,5692019Revenue 2020: $10,059Expenses 2020: $47,500Net Income 2020: -$37,4412020Revenue 2021: $27,993Expenses 2021: $53,000Net Income 2021: -$25,0072021Revenue 2022: $36,577Expenses 2022: $30,000Net Income 2022: $6,5772022Revenue 2023: $27,483Expenses 2023: $62,500Net Income 2023: -$35,0172023Revenue 2024: $48,984Expenses 2024: $47,500Net Income 2024: $1,4842024

Highlighted filing

2020

Revenue$10,059
Expenses$47,500
Net Income-$37,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$74,059
Mission and Program Overview

Mission

Social workers providing counseling for at risk students for the whole student body of linn county, missouri schools. At risk students have the protential of dropping out of school. Also, academic scholarships for graduating linn county, missouri high school seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,445$268,004▼ $37,441
Investments in Publicly Traded Securities$269,936$233,370▼ $36,566
Savings and Temporary Cash Investments$35,509$34,634▼ $875
Total Assets$305,445$268,004▼ $37,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,445$268,004▼ $37,441
Total Liabilities and Net Assets / Fund Balance$305,445$268,004▼ $37,441
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryan LivingstonPresident
Kyle CollinsVice President/treasurer
Brian SherrowBoard Member
Ron HolcerBoard Member
Brandee BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,059
Other Revenue
$0
Change in Net Assets
$-37,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,500$0$0$47,500
Total Functional Expenses$47,500$0$0$47,500
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Linn County Schools Foundation
EIN
43-1932882
Phone
6602587443
Address
124 N PERSHING DRIVE, BROOKFIELD, MO 64628

Signing Officer

Name
Kyle Collins
Title
Vice President
Phone
6602587443
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Collins
Formed
2002
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cupp and Wallace CPA Pc
Address
215 E BROOKS ST, BROOKFIELD, MO 64628
Preparer
Jered Wallace CPA
Phone
6602582202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board meets twice a year in the months of”

Pt VI, Line 11B

“June and September. The board reviews the Form 990 at”

Pt VI, Line 11B

“it's September meeting which is after the Form 990 is”

Pt VI, Line 11B

“filed with the IRS. A copy of the 990 is given to each”

Pt VI, Line 11B

“board member at their September meeting. Each board”

Pt VI, Line 11B

“member reviews the 990, and once reviewed by all members,”

Pt VI, Line 11B

“a motion is made to accept the 990 as is if no board”

Pt VI, Line 11B

“members want any changes made to the 990.”

Pt VI, Line 19

“All of these documents are made available to the general”

Pt VI, Line 19

“public at the office where the organization's book and”

Pt VI, Line 19

“records are kept which is 124A Pershing Road, Brookfield,”

Pt VI, Line 19

“MO.”

Raw XML Appendix337 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0269936
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL WORKERS PROVIDING COUNSELING FOR AT RISK STUDENTS FOR THE WHOLE STUDENT BODY OF LINN COUNTY, MISSOURI SCHOOLS. AT RISK STUDENTS HAVE THE PROTENTIAL OF DROPPING OUT OF SCHOOL. ALSO, ACADEMIC SCHOLARSHIPS FOR GRADUATING LINN COUNTY, MISSOURI HIGH SCHOOL SENIORS.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt047500
IRS990/OtherExpensesGrp/TotalAmt047500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/RevenueAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BROOKFIELD R-III
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LINN COUNTY R-I
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2MARCELINE R-V
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BUCKLIN R-II
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MEADVILLE R-IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board meets twice a year in the months of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1June and September. The board reviews the Form 990 at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2it's September meeting which is after the Form 990 is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3filed with the IRS. A copy of the 990 is given to each
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4board member at their September meeting. Each board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5member reviews the 990, and once reviewed by all members,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6a motion is made to accept the 990 as is if no board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7members want any changes made to the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All of these documents are made available to the general
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9public at the office where the organization's book and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10records are kept which is 124A Pershing Road, Brookfield,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268004
IRS990/TotalProgramServiceExpensesAmt047500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124A PERSHING ROAD
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064628
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602587443
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINN COUNTY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LINN
ReturnHeader/Filer/EIN0431932882
ReturnHeader/Filer/PhoneNum06602587443
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 N PERSHING DRIVE
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUPP AND WALLACE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 E BROOKS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064628
ReturnHeader/PreparerPersonGrp/PhoneNum06602582202
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jered Wallace CPA
ReturnHeader/ReturnTs02021-05-17T13:23:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,004
Liabilities
$0
Net assets
$268,004
Revenue
$10,059
Expenses
$47,500
Net income
-$37,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.49$0.48$0.01
2023Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.27$0.63$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.37$0.30$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.28$0.53$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.10$0.48$0.37
2019Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.53$0.28$0.26
2018Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.26$0.30$0.04
2017Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.24$0.47$0.23
2016Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.64$0.25$0.39
2015Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.16$0.35$0.19
2014Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.73$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.77$1.22$0.45
2012Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$1.09$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$0.08$0.59$0.51