Civic Intelligence

Savannah R-III School District Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-3128850

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
P O Box 302Savannah, MO 64485

(816) 387-3554

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% 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

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$312,996

Up $84,861 (+37%) from 2013

Net Assets

Up

$312,996

Up $84,861 (+37%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$94,899

Down $7,061 (-6.9%) from 2013

Expenses

Down

$16,833

Down $1,315 (-7.2%) from 2013

Net Income

Down

$78,066

Down $5,746 (-6.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $18,958Liabilities 2012: $02012Assets 2013: $228,135Net Assets 2013: $228,1352013Assets 2014: $312,996Net Assets 2014: $312,9962014Assets 2015: $1,688,664Liabilities 2015: $0Net Assets 2015: $1,688,6642015Assets 2016: $1,691,637Liabilities 2016: $0Net Assets 2016: $1,691,6372016Assets 2017: $1,723,156Liabilities 2017: $0Net Assets 2017: $1,723,1562017Assets 2018: $1,694,425Liabilities 2018: $0Net Assets 2018: $1,694,4252018Assets 2019: $1,775,228Liabilities 2019: $0Net Assets 2019: $1,775,2282019Assets 2020: $1,881,206Liabilities 2020: $0Net Assets 2020: $1,881,2062020Assets 2021: $1,964,062Liabilities 2021: $0Net Assets 2021: $1,964,0622021Assets 2022: $1,787,235Liabilities 2022: $0Net Assets 2022: $1,787,2352022Assets 2023: $289,802Liabilities 2023: $0Net Assets 2023: $289,8022023Assets 2024: $720,984Liabilities 2024: $0Net Assets 2024: $720,9842024

Highlighted filing

2014

Assets$312,996
Liabilities-
Net Assets$312,996
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $19,000Expenses 2012: $41Net Income 2012: $18,9592012Revenue 2013: $101,960Expenses 2013: $18,148Net Income 2013: $83,8122013Revenue 2014: $94,899Expenses 2014: $16,833Net Income 2014: $78,0662014Revenue 2015: $1,410,916Expenses 2015: $34,326Net Income 2015: $1,376,5902015Revenue 2016: $16,738Expenses 2016: $19,061Net Income 2016: -$2,3232016Revenue 2017: $35,696Expenses 2017: $27,184Net Income 2017: $8,5122017Revenue 2018: $56,625Expenses 2018: $31,696Net Income 2018: $24,9292018Revenue 2019: $65,327Expenses 2019: $50,514Net Income 2019: $14,8132019Revenue 2020: $115,828Expenses 2020: $36,075Net Income 2020: $79,7532020Revenue 2021: $149,555Expenses 2021: $71,989Net Income 2021: $77,5662021Revenue 2022: $102,668Expenses 2022: $126,991Net Income 2022: -$24,3232022Revenue 2023: $145,922Expenses 2023: $195,976Net Income 2023: -$50,0542023Revenue 2024: $545,088Expenses 2024: $126,157Net Income 2024: $418,9312024

Highlighted filing

2014

Revenue$94,899
Expenses$16,833
Net Income$78,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$94,899
Mission and Program Overview

Mission

Support savannah r-iii school district facualty and students by providing education opportunities

Support savannah r-iii school district

Program Services

DescriptionGrantsExpenses
RAISED ADDITIONAL FUNDS FOR ENDOWMENT TO PERPETUALLY SUPPORT STUDENTS AND FACULTY OF SAVANNAH, R-III SCHOOL DISTRICT$13,813$13,813
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM KELLEYPresidentPT$0--
DR JAN GLENNVice PresidePT$0--
VICKI GATESSecretaryPT$0--
TRACEY CLARKDirectorPT$0--
DR DARRELL JONESDirectorPT$0--
SUSAN GARRISONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Savannah R-iii School District Foun
EIN
45-3128850
Phone
8163873554
Address
P O BOX 302, SAVANNAH, MO 64485

Signing Officer

Name
Tim Kelley
Title
President
Phone
8163873554
Signed
2015-11-16

Preparer

Firm
Taylor Thompson & Hausman LLC
Address
824 SO WOODBINE RD, SAINT JOSEPH, MO 64507
Preparer
Helen M Taylor
Phone
8162338353
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“UNREALIZED GAINS 6,795”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08163873554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011366 COUNTY ROAD 185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0312996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089551
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312996
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0676
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013813
IRS990EZ/GrossReceiptsAmt094899
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04672
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JAN GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR DARRELL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SAVANNAH R-III SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED ADDITIONAL FUNDS FOR ENDOWMENT TO PERPETUALLY SUPPORT STUDENTS AND FACULTY OF SAVANNAH, R-III SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013813
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0676
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016833
IRS990EZ/TotalProgramServiceExpensesAmt013813
IRS990EZ/TotalRevenueAmt094899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025733
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0152287
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/Total509Grp/TotalAmt0152287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS 6,795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163873554
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH R-III SCHOOL DISTRICT FOUN
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0453128850
ReturnHeader/Filer/PhoneNum08163873554
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 302
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273576633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR THOMPSON & HAUSMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 SO WOODBINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064507
ReturnHeader/PreparerPersonGrp/PhoneNum08162338353
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN M TAYLOR
ReturnHeader/ReturnTs02015-11-16T18:25:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$312,996
Liabilities
-
Net assets
$312,996
Revenue
$94,899
Expenses
$16,833
Net income
$78,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.55$0.13$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.15$0.20$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.10$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.15$0.07$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.12$0.04$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.07$0.05$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.06$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.04$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.41$0.03$1.38
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.09$0.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.10$0.02$0.08
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits