Civic Intelligence

F S Land Foundation

990 • Fiscal year 2013 • EIN 43-6102575

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.DEMOLAY.ORG
10200 NW Ambassador DriveKansas City, MO 64153

(816) 891-8333

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% 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

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$357,895

Up $31,333 (+9.6%) from 2012

Net Assets

Up

$357,895

Up $31,333 (+9.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

$25,523

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $73,356 (-100%) from 2012

Net Income

$25,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2013

Assets$357,895
Liabilities$0
Net Assets$357,895
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$25,523
Expenses$0
Net Income$25,523
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$98,809
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$287,268$301,560▲ $14,292
Savings and Temporary Cash Investments$39,294$56,335▲ $17,041
Total Assets$326,562$357,895▲ $31,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$326,562$357,895▲ $31,333
Total Net Assets Fund Balance$326,562$357,895▲ $31,333
Total Liabilities and Net Assets / Fund Balance$326,562$357,895▲ $31,333

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$318,350$15,753▲ $8,719$4,000$321,762
2009$318,350---$318,350
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Curtis L GimlinPresident
R Reid Morgan IiiSecretary
Shane a HarshbargerTeasurer
Larry C BurrussVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$480
Program Service Revenue
$0
Investment Income
$25,043
Other Revenue
$0
All Other Contributions
$480
Change in Net Assets
$25,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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
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: anyone who wants to be a member of the foundation can be a member. The foundation elects the board of trustees. The trustees are elected for varying terms of office and may not succeed themselves in office more than twice. Section a, line 7b: they are subject to the approval of the demolay international board of trustees. Section b, line 11: the executive director reviews the form 990 for accuracy prior to submission to the irs. Sectioin b, line 12c: at the annual board meeting the trustees are required to sign the conflict of interest policy. Section c, line 19: governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

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

EIN
43-6102575

Signing Officer

Name
Curtis L Gimlin
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis L Gimlin
Formed
1960
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Vaughn P Cornish
Phone
8165546717
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Line 2c: the process for overseeing the selection of an independent accountant has not changed from the prior period.”

Form 990, Part XI, Line 9

“Unrealized gains in investments 5,810”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A, LINE 7A: ANYONE WHO WANTS TO BE A MEMBER OF THE FOUNDATION CAN BE A MEMBER. THE FOUNDATION ELECTS THE BOARD OF TRUSTEES. THE TRUSTEES ARE ELECTED FOR VARYING TERMS OF OFFICE AND MAY NOT SUCCEED THEMSELVES IN OFFICE MORE THAN TWICE. SECTION A, LINE 7B: THEY ARE SUBJECT TO THE APPROVAL OF THE DEMOLAY INTERNATIONAL BOARD OF TRUSTEES. SECTION B, LINE 11: THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY PRIOR TO SUBMISSION TO THE IRS. SECTIOIN B, LINE 12C: AT THE ANNUAL BOARD MEETING THE TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE 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/ExplanationTxt2THEY ARE SUBJECT TO THE APPROVAL OF THE DEMOALY INTERNATIONAL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO IT BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ANNUAL BOARD MEETING THE TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 2C: THE PROCESS FOR OVERSEEING THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAINS IN INVESTMENTS 5,810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010200 NW AMBASSADOR DRIVE
IRS990/USAddress/City0KANSAS CITY
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode064153
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DEMOLAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS L GIMLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10F S LAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FSLA
ReturnHeader/Filer/EIN0436102575
ReturnHeader/Filer/USAddress/AddressLine1010200 NW AMBASSADOR DRIVE
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431664675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHMIDT CORNISH & SMITH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10740 NW BLUE PARKWAY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064086
ReturnHeader/PreparerPersonGrp/PhoneNum08165546717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VAUGHN P CORNISH
ReturnHeader/ReturnTs02014-11-06T08:30:40-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,895
Liabilities
$0
Net assets
$357,895
Revenue
$25,523
Expenses
$0
Net income
$25,523
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
Peer Organizations

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