Civic Intelligence

Crawford County Foundation

990 • Fiscal year 2013 • EIN 43-1941534

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

106 East Washington65453

(573) 677-2252

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$2,209,911

Up $235,866 (+12%) from 2012

Net Assets

Up

$2,160,977

Up $197,206 (+10%) from 2012

Liabilities

Up

$48,934

Up $38,660 (+376%) from 2012

Revenue

$773,634

No earlier filing loaded for comparison.

Expenses

Down

$576,428

Down $97,092 (-14%) from 2012

Net Income

$197,206

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 2010: $1,322,567Liabilities 2010: $12,275Net Assets 2010: $1,310,2922010Assets 2011: $1,369,712Liabilities 2011: $17,193Net Assets 2011: $1,352,5192011Assets 2012: $1,974,045Liabilities 2012: $10,274Net Assets 2012: $1,963,7712012Assets 2013: $2,209,911Liabilities 2013: $48,934Net Assets 2013: $2,160,9772013Assets 2014: $2,349,063Liabilities 2014: $3,610Net Assets 2014: $2,345,4532014Assets 2015: $2,436,478Liabilities 2015: $4,492Net Assets 2015: $2,431,9862015Assets 2016: $2,533,958Liabilities 2016: $28,572Net Assets 2016: $2,505,3862016Assets 2017: $2,828,369Liabilities 2017: $8,010Net Assets 2017: $2,820,3592017Assets 2018: $2,697,259Liabilities 2018: $6,733Net Assets 2018: $2,690,5262018Assets 2019: $2,831,032Liabilities 2019: $91,025Net Assets 2019: $2,740,0072019Assets 2020: $2,891,090Liabilities 2020: $44,256Net Assets 2020: $2,846,8342020Assets 2021: $638,831Liabilities 2021: $6,946Net Assets 2021: $631,8852021Assets 2022: $1,129,088Liabilities 2022: $2,735Net Assets 2022: $1,126,3532022Assets 2023: $1,506,145Liabilities 2023: $3,879Net Assets 2023: $1,502,2662023Assets 2024: $1,536,309Liabilities 2024: $6,528Net Assets 2024: $1,529,7812024

Highlighted filing

2013

Assets$2,209,911
Liabilities$48,934
Net Assets$2,160,977

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $686,3762010Revenue 2011: $723,474Expenses 2011: $681,247Net Income 2011: $42,2272011Expenses 2012: $673,5202012Revenue 2013: $773,634Expenses 2013: $576,428Net Income 2013: $197,2062013Revenue 2014: $1,042,138Expenses 2014: $857,662Net Income 2014: $184,4762014Revenue 2015: $865,572Expenses 2015: $781,143Net Income 2015: $84,4292015Revenue 2016: $912,271Expenses 2016: $836,946Net Income 2016: $75,3252016Revenue 2017: $1,131,893Expenses 2017: $816,920Net Income 2017: $314,9732017Revenue 2018: $824,750Expenses 2018: $954,583Net Income 2018: -$129,8332018Revenue 2019: $1,188,336Expenses 2019: $1,143,871Net Income 2019: $44,4652019Revenue 2020: $738,804Expenses 2020: $773,788Net Income 2020: -$34,9842020Revenue 2021: $540,602Expenses 2021: $517,841Net Income 2021: $22,7612021Revenue 2022: $1,206,469Expenses 2022: $638,028Net Income 2022: $568,4412022Revenue 2023: $1,130,272Expenses 2023: $754,360Net Income 2023: $375,9122023Revenue 2024: $814,505Expenses 2024: $782,418Net Income 2024: $32,0872024

Highlighted filing

2013

Revenue$773,634
Expenses$576,428
Net Income$197,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$773,634
Mission and Program Overview

Mission

To provide crawford county missouri families with affordable child care. These children are exposed to age appropriate activities that encourage cognitive and social development.

To provide Crawford County Missouri families with affordable child care. These children are exposed to age appropraite activities that encouraged cognitive and social development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,516$488,074▼ $24,442
Cash and Non-Interest-Bearing Accounts$88,741$68,742▼ $19,999
Accounts Receivable$14,511$12,228▼ $2,283
Prepaid Expenses and Deferred Charges-$5,405-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,974,045$2,209,911▲ $235,866
Other Assets Total$1,358,277$1,635,462▲ $277,185
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,912-
Other Liabilities$3,811$18,207▲ $14,396
Accounts Payable and Accrued Expenses$6,463$2,815▼ $3,648
Total Liabilities$10,274$48,934▲ $38,660
Net Assets / Fund Balance
Unrestricted Net Assets$1,866,580$2,063,786▲ $197,206
Temporarily Rstr Net Assets$97,191$97,191→ $0
Total Net Assets Fund Balance$1,963,771$2,160,977▲ $197,206
Total Liabilities and Net Assets / Fund Balance$1,974,045$2,209,911▲ $235,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,610$120,541$509,151
Equipment$1,464$130,269$131,733
Land$98,000-$98,000
Other Assets Org$1,067--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy LasleyPresident
David C Workman SrVice President
Shirley RutzVice President
Dennis BellDirector
Jason MehlDirector
Jim BarnettDirector
Kimberly a RobinsonDirector
Lisa StorzDirector
Lynn WallisDirector
Mardy LeathersDirector
Rachael AndreassonDirector
Sean SiebertDirector
Tina McginnisDirector
Amy MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,420
Program Service Revenue
$345,173
Investment Income
$0
Other Revenue
$152,041
All Other Contributions
$249,331
Change in Net Assets
$197,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,726
Other Expenses$258,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,220--$297,220
Occupancy$29,682--$29,682
Depreciation Depletion$24,442--$24,442
Payroll Taxes$20,506--$20,506
All Other Expenses$9,438$1,535-$10,973
Fees for Services Management-$10,739-$10,739
Office Expenses$4,734$50-$4,784
Fees for Services Accounting$4,674--$4,674
Other Expenses$3,461$126,467-$3,461
Advertising$1,036--$1,036
Fees for Services Other-$895-$895
Interest$874--$874
Conferences and Meetings$120--$120
Total Functional Expenses$436,742$139,686$0$576,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,136---
Total Events$20,136---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Accruals$10,723
Payroll Liabilities$4,536
Unearned Revenue$2,476
State Withholding Payable$419
Other Withholdings$52
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The board reviews form 990 before filing the tax return.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Form 990 is available to the public by request to the organization.

Form 990, Part VI, Line 19

Governing documents disclosure explanation - form 990 is available to the public by request to the organization.

Filing and Contact Details

Filer

EIN
43-1941534
Phone
5736772252

Signing Officer

Name
Amy Mitchell
Title
Treasurer
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
32

Preparer

Preparer
Darrell W Layman
Phone
5738857323
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

All other accomplishment provided - crawford county missouri families with affordable child care. These children were exposed to age appropriate activities that encouraged congnitive and social development.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide Crawford County Missouri families with affordable child care. These children are exposed to age appropraite activities that encouraged cognitive and social development.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/TotalSupportAmt02443171
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509151
IRS990ScheduleD/EquipmentGrp/BookValueAmt01464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131733
IRS990ScheduleD/LandGrp/BookValueAmt098000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31300590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42195

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.81$0.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$1.13$0.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.21$0.64$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.54$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$0.74$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$1.19$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.82$0.95$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.13$0.82$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.51$0.91$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.87$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.04$0.86$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.16$0.77$0.58$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.67
2011Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$0.72$0.68$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits