Civic Intelligence

F S Land Foundation

EIN 43-6102575 • 501(c)3 • Kansas City, MO

Profile

To provide support to the demolay foundation (exempt organization) through grants for educational and charatible purposes.

10200 NW Ambassador DriveKansas City, MO 64153

www.demolay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $345,237 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $345,237 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Down

$20,862

Down $12,150 (-37%) from 2014

Expenses

Down

$2,112

Down $35,888 (-94%) from 2014

Net Income

Up

$18,750

Up $23,738 (+476%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $318,513Liabilities 2010: $0Net Assets 2010: $318,5132010Assets 2011: $336,095Liabilities 2011: $0Net Assets 2011: $336,0952011Assets 2012: $326,562Liabilities 2012: $0Net Assets 2012: $326,5622012Assets 2013: $357,895Liabilities 2013: $0Net Assets 2013: $357,8952013Assets 2014: $345,237Liabilities 2014: $0Net Assets 2014: $345,2372014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $32,380Expenses 2010: $17,059Net Income 2010: $15,3212010Expenses 2011: $23,9332011Expenses 2012: $73,3562012Revenue 2013: $25,523Expenses 2013: $0Net Income 2013: $25,5232013Revenue 2014: $33,012Expenses 2014: $38,000Net Income 2014: -$4,9882014Revenue 2015: $20,862Expenses 2015: $2,112Net Income 2015: $18,7502015

Highlighted filing

2015

Revenue$20,862
Expenses$2,112
Net Income$18,750
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,862
Expenses
$2,112
Net income
$18,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.02$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.33$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.26$0.00$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.24
2010Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.32$0.17$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$82,587
Mission and Program Overview

Mission

To provide support to the demolay foundation (exempt organization) through grants for educational and charatible purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$307,393--
Savings and Temporary Cash Investments$37,844--
Total Assets$345,237$0▼ $345,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$345,237--
Total Net Assets Fund Balance$345,237$0▼ $345,237
Total Liabilities and Net Assets / Fund Balance$345,237$0▼ $345,237

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$345,237-▲ $20,862$23,969-
2014$357,895-▲ $33,012-$345,237
2013$326,562$480▲ $25,043-$357,895
2012$319,661$26,250▲ $32,567-$326,562
2011$321,762$9,970▲ $9,929-$319,661
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Curtis L GimlinPresident
E John ElmoreTrustee
Grag L Kimberling PgmTrustee
John W WhitakerTrustee
Paul M BohannonTrustee
Shane a HarshbargarTrustee
Randy C KnappSecretary
William K PaisleyTeasurer
Jason B WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,862
Other Revenue
$0
Change in Net Assets
$18,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,112
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
Fees for Service Investment Mgmnt Fees$2,112--$2,112
Total Functional Expenses$2,112$0$0$2,112
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section a, line 7a: section a, line 7b: section b, line 11: sectioin b, line 12c: section c, line 19:”

Form 990, Page 6, Part VI, Line 7A

“Anyone who wants to be a member of the foundation can be a member. The foundation elects the board of trustees. Trustees are elected for varying terms of office and may not succeed themselves in office more than twice.”

Form 990, Page 6, Part VI, Line 7B

“They are subject to the approval of the demoaly international board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990 prior to it being submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“At the annual board meeting the trustees are required to sign the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
F S Land Foundation
EIN
43-6102575
Phone
8168918333
Address
10200 NW AMBASSADOR DRIVE, KANSAS CITY, MO 64153

Signing Officer

Name
Curtis L Gimlin
Title
President
Phone
8168918333
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis L Gimlin
Formed
1960
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
SCHMIDT CORNISH & SMITH CPA'S
Address
740 NW BLUE PARKWAY STE 200, LEES SUMMIT, MO 64086
Preparer
Vaughn P Cornish
Phone
8165546717
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“There was no activity subject to the requirements of filing form 990t.”

Form 990, Part XI

“LINE 2C:”

Form 990, Part XI, Line 9

“Unrealized losses on investment -21,857 transfer of corpus to demolay foundation -342,130 total -363,987”

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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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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO ACTIVITY SUBJECT TO THE REQUIREMENTS OF FILING FORM 990T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION A, LINE 7A: SECTION A, LINE 7B: SECTION B, LINE 11: SECTIOIN B, LINE 12C: SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE WHO WANTS TO BE A MEMBER OF THE FOUNDATION CAN BE A MEMBER. THE FOUNDATION ELECTS THE BOARD OF TRUSTEES. TRUSTEES ARE ELECTED FOR VARYING TERMS OF OFFICE AND MAY NOT SUCCEED THEMSELVES IN OFFICE MORE THAN TWICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE SUBJECT TO THE APPROVAL OF THE DEMOALY INTERNATIONAL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO IT BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE ANNUAL BOARD MEETING THE TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED LOSSES ON INVESTMENT -21,857 TRANSFER OF CORPUS TO DEMOLAY FOUNDATION -342,130 TOTAL -363,987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEMOLAY FOUNDATION INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110200 NW AMBASSADOR DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KANSAS CITY
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0342130
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TRUST CORPUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEMOLAY INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEMOLAY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DEMOLAY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0345237
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345237
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0345237
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02112
IRS990/TotalFunctionalExpensesGrp/TotalAmt02112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt02112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010200 NW AMBASSADOR DRIVE
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064153
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DEMOLAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS L GIMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08168918333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0F S LAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FSLA
ReturnHeader/Filer/EIN0436102575
ReturnHeader/Filer/PhoneNum08168918333
ReturnHeader/Filer/USAddress/AddressLine1Txt010200 NW AMBASSADOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431664675

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