Civic Intelligence

F S Land Foundation

990 • Fiscal year 2014 • EIN 43-6102575

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$345,237

Down $12,658 (-3.5%) from 2013

Net Assets

Down

$345,237

Down $12,658 (-3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$33,012

Up $7,489 (+29%) from 2013

Expenses

Up

$38,000

Up $38,000 from 2013

Net Income

Down

-$4,988

Down $30,511 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$345,237
Liabilities$0
Net Assets$345,237
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$33,012
Expenses$38,000
Net Income-$4,988
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$166,586
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$301,560$307,393▲ $5,833
Savings and Temporary Cash Investments$56,335$37,844▼ $18,491
Total Assets$357,895$345,237▼ $12,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$357,895$345,237▼ $12,658
Total Net Assets Fund Balance$357,895$345,237▼ $12,658
Total Liabilities and Net Assets / Fund Balance$357,895$345,237▼ $12,658

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$318,350$15,753▲ $8,719$4,000$321,762
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Curtis L GimlinPresident
E John ElmoreTrustee
Jason WoodTrustee
Randy KnappTrustee
Tony KrallTrustee
William PaisleyTrustee
R Reid Morgan IiiSecretary
Shane a HarshbargerTeasurer
Larry C BurrussVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,012
Other Revenue
$0
Change in Net Assets
$-4,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,000--$38,000
Total Functional Expenses$38,000$0$0$38,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Demolay InternationalKansas City, MO-Scholarship$38,000
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: 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

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

Signing Officer

Name
Curtis L Gimlin
Title
President
Signed
2015-06-30
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, 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 losses on investment 7,670”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE DEMOLAY FOUNDATION, WHICH IN TURN PROVIDES EDUCATIONAL SCHOLARSHIPS TO CURRENT AND PAST MEMBERS OF DEMOLAY. THE BOARD OF FRANK S. LAND FOUNDATION IS COMPRISED OF THE SAME INDIVIDUALS AS THE BOARD OF THE DEMOLAY FOUNDATION, WHICH ALLOWS THE BOARD OF FRANK S. LAND TO CONTINUOUSLY MONITOR THE USE OF THE SUPPORT GIVEN TO THE DEMOLAY FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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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 LOSSES ON INVESTMENT 7,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110200 NW AMBASSADOR DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KANSAS CITY
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DEMOLAY INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DEMOLAY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DEMOLAY FOUNDATION
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IRS990/TotalFunctionalExpensesGrp/TotalAmt038000
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IRS990/TotalProgramServiceExpensesAmt038000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033012
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IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.DEMOLAY.ORG
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 NW BLUE PARKWAY STE 200
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,237
Liabilities
$0
Net assets
$345,237
Revenue
$33,012
Expenses
$38,000
Net income
-$4,988
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