Civic Intelligence

Flint Hills Discovery Center Foundation

990 • Fiscal year 2016 • EIN 45-3529510

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

315 S Third StreetManhattan, KS 66502

(785) 587-2726

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$400,695

Up $200,064 (+100%) from 2015

Net Assets

Up

$394,433

Up $202,402 (+105%) from 2015

Liabilities

Down

$6,262

Down $2,338 (-27%) from 2015

Revenue

Up

$508,730

Up $263,106 (+107%) from 2015

Expenses

Up

$317,847

Up $157,172 (+98%) from 2015

Net Income

Up

$190,883

Up $105,934 (+125%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $110,574Liabilities 2012: $0Net Assets 2012: $110,5742012Assets 2013: $107,313Liabilities 2013: $0Net Assets 2013: $107,3132013Assets 2014: $113,582Liabilities 2014: $0Net Assets 2014: $113,5822014Assets 2015: $200,631Liabilities 2015: $8,600Net Assets 2015: $192,0312015Assets 2016: $400,695Liabilities 2016: $6,262Net Assets 2016: $394,4332016Assets 2017: $576,898Liabilities 2017: $6,548Net Assets 2017: $570,3502017Assets 2018: $1,196,528Liabilities 2018: $6,592Net Assets 2018: $1,189,9362018Assets 2019: $1,487,386Liabilities 2019: $2,300Net Assets 2019: $1,485,0862019Assets 2020: $1,625,506Liabilities 2020: $4,238Net Assets 2020: $1,621,2682020Assets 2021: $1,451,367Liabilities 2021: $46Net Assets 2021: $1,451,3212021Assets 2022: $704,764Liabilities 2022: $11,488Net Assets 2022: $693,2762022Assets 2023: $926,485Liabilities 2023: $8,774Net Assets 2023: $917,7112023Assets 2024: $1,883,845Liabilities 2024: $0Net Assets 2024: $1,883,8452024

Highlighted filing

2016

Assets$400,695
Liabilities$6,262
Net Assets$394,433

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $133,535Expenses 2012: $23,011Net Income 2012: $110,5242012Revenue 2013: $38,373Expenses 2013: $41,634Net Income 2013: -$3,2612013Revenue 2014: $35,285Expenses 2014: $29,016Net Income 2014: $6,2692014Revenue 2015: $245,624Expenses 2015: $160,675Net Income 2015: $84,9492015Revenue 2016: $508,730Expenses 2016: $317,847Net Income 2016: $190,8832016Revenue 2017: $607,911Expenses 2017: $454,701Net Income 2017: $153,2102017Revenue 2018: $1,318,739Expenses 2018: $646,118Net Income 2018: $672,6212018Revenue 2019: $855,832Expenses 2019: $594,881Net Income 2019: $260,9512019Revenue 2020: $225,244Expenses 2020: $137,408Net Income 2020: $87,8362020Revenue 2021: $713,043Expenses 2021: $900,325Net Income 2021: -$187,2822021Revenue 2022: $334,752Expenses 2022: $932,311Net Income 2022: -$597,5592022Revenue 2023: $484,502Expenses 2023: $312,576Net Income 2023: $171,9262023Revenue 2024: $1,411,776Expenses 2024: $454,618Net Income 2024: $957,1582024

Highlighted filing

2016

Revenue$508,730
Expenses$317,847
Net Income$190,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$811,248
Mission and Program Overview

Mission

The flint hills discovery center foundation functions to advance the mission and work of the flint hills discovery center through dynamic and vibrant development programs which identify, cultivate, solicit and express appreciation to donors of the foundation. The foundation seeks capital, and programming, along with deferred and endowed gifts in support of the flint hills discovery center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$107,494$225,893▲ $118,399
Savings and Temporary Cash Investments$81,971$163,789▲ $81,818
Pledges and Grants Receivable$10,400$10,400→ $0
Land, Buildings, and Equipment, Net$766$613▼ $153
Total Assets$200,631$400,695▲ $200,064
Liabilities
Other Liabilities$8,600$6,100▼ $2,500
Accounts Payable and Accrued Expenses-$162-
Total Liabilities$8,600$6,262▼ $2,338
Net Assets / Fund Balance
Temporarily Rstr Net Assets$159,912$443,618▲ $283,706
Permanently Rstr Net Assets$18,885$28,985▲ $10,100
Unrestricted Net Assets$13,234$-78,170▼ $91,404
Total Net Assets Fund Balance$192,031$394,433▲ $202,402
Total Liabilities and Net Assets / Fund Balance$200,631$400,695▲ $200,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$613$153$766
Other Securities$4,953--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$92,909$151,991▲ $9,945-$208,660
2015-$100,000▼ $6,693-$92,909
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce SneadPresident
Julie HowerVice President
Carlin MurphyBoard Member
Charles RiceBoard Member
Roger ReitzBoard Member
Rose BaconBoard Member
Sharon ReaganSecretary
Kent GlasscockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,060
Program Service Revenue
$0
Investment Income
$-708
Other Revenue
$10,378
All Other Contributions
$499,060
Change in Net Assets
$190,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,503
Grants and Similar Amounts Paid$45,344
Total Fundraising Expense$7,412
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,459$11,350$7,412$59,221
Grants to Domestic Orgs$45,344--$45,344
Office Expenses-$12,618-$12,618
Fees for Services Accounting-$6,775-$6,775
Other Expenses$5,038--$5,038
Occupancy-$2,705-$2,705
Travel$1,820--$1,820
Fees for Service Investment Mgmnt Fees-$965-$965
Insurance-$507-$507
Depreciation Depletion-$153-$153
Total Functional Expenses$275,362$35,073$7,412$317,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ManhattanManhattan, KS-Provide Support to City of Manhattan$38,647
Flint Hills Discovery CenterManhattan, KS-Provide Support to the Flint Hills Discovery Center$6,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fhdc Support Payable$6,100
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Flint hills discovery center foundation provides a draft copy of form 990 to it's board of directors. The board of directors reviews the draft and provides questions and comments as necessary. Upon board approval, a final copy is then prepared and filed with the irs.

Form 990, Part VI, Section C, Line 19

Flint hills discovery center foundation maintains a public inspection copy of its form 990 and makes it available upon request.

Filing and Contact Details

Filer

Filer Name
Flint Hills Discovery Center Foundation
EIN
45-3529510
Phone
7855872726
Address
315 S THIRD STREET, MANHATTAN, KS 66502

Signing Officer

Name
Bruce Snead
Title
President
Phone
7855872726
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Snead
Formed
2011
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract services: program service expenses 40,459. Management and general expenses 11,350. Fundraising expenses 7,412. Total expenses 59,221.

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60630
IRS990ScheduleA/PublicSupportTotal170Amt0579431
IRS990ScheduleA/SubstantialContributorsTotAmt0368861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948292
IRS990ScheduleA/TotalSupportAmt0955750
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0841
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt092909
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0151991
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0208660
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045344
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt092909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6693
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FHDC SUPPORT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0208660
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111260
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34953
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TRUST COMPANY ENDOWED FUNDS ACCT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TRUST COMPANY FUNDRAISING ACCT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FHDC YOUTH EDUCATION FUND - AGENCY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FHDC YOUTH EDUCATION FUND - DESIGNATED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613
IRS990ScheduleD/TotalBookValueSecuritiesAmt0225893
IRS990ScheduleD/TotalLiabilityAmt06100
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt038647
IRS990ScheduleI/RecipientTable/CashGrantAmt16697
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT TO CITY OF MANHATTAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE SUPPORT TO THE FLINT HILLS DISCOVERY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MANHATTAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FLINT HILLS DISCOVERY CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 POYNTZ AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1315 S 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd166502
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLINT HILLS DISCOVERY CENTER FOUNDATION PROVIDES A DRAFT COPY OF FORM 990 TO IT'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE DRAFT AND PROVIDES QUESTIONS AND COMMENTS AS NECESSARY. UPON BOARD APPROVAL, A FINAL COPY IS THEN PREPARED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLINT HILLS DISCOVERY CENTER FOUNDATION MAINTAINS A PUBLIC INSPECTION COPY OF ITS FORM 990 AND MAKES IT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 40,459. MANAGEMENT AND GENERAL EXPENSES 11,350. FUNDRAISING EXPENSES 7,412. TOTAL EXPENSES 59,221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0159912
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0443618
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200631
IRS990/TotalAssetsEOYAmt0400695
IRS990/TotalAssetsGrp/BOYAmt0200631
IRS990/TotalAssetsGrp/EOYAmt0400695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0499060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08600
IRS990/TotalLiabilitiesEOYAmt06262
IRS990/TotalLiabilitiesGrp/BOYAmt08600
IRS990/TotalLiabilitiesGrp/EOYAmt06262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01820
IRS990/TravelGrp/TotalAmt01820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-78170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 S 3RD STREET SUITE 302
IRS990/USAddress/CityNm0MANHATTAN
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066502
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FLINTHILLSDISCOVERY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.41$0.45$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.48$0.31$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.33$0.93$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.71$0.90$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.23$0.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.86$0.59$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.32$0.65$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.61$0.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.51$0.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.25$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.13$0.02$0.11