Civic Intelligence

Community Foundation of Northeast

EIN 45-4968022 • 501(c)3 • Hiawatha, KS

Profile

Exclusively charitable, religious, educational, & scientific purposes, including for such purposes, the making of distributions to organizaions located in ne kansas that qualify as exempt organizations under sec 501(c) (3).

105 S 6th StHiawatha, KS 66434

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,738 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $42,738 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$27,584

Down $8,166 (-23%) from 2015

Expenses

Down

$26,445

Down $7,933 (-23%) from 2015

Net Income

Down

$1,139

Down $233 (-17%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2013: $2,097Liabilities 2013: $0Net Assets 2013: $2,0972013Assets 2014: $41,367Liabilities 2014: $0Net Assets 2014: $41,3672014Assets 2015: $42,738Liabilities 2015: $0Net Assets 2015: $42,7382015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$80K$60K$40K$20K$0Revenue 2013: $62,753Expenses 2013: $60,656Net Income 2013: $2,0972013Revenue 2014: $72,005Expenses 2014: $32,735Net Income 2014: $39,2702014Revenue 2015: $35,750Expenses 2015: $34,378Net Income 2015: $1,3722015Revenue 2016: $27,584Expenses 2016: $26,445Net Income 2016: $1,1392016

Highlighted filing

2016

Revenue$27,584
Expenses$26,445
Net Income$1,139
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$27,584
Expenses
$26,445
Net income
$1,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$27.6$26.4$1.14
2015Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$35.8$34.4$1.37
2014Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$72.0$32.7$39.3
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$62.8$60.7$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$27,584
Mission and Program Overview

Mission

Exclusively charitable, religious, educational, & scientific purposes, including for such purposes, the making of distributions to organizaions located in ne kansas that qualify as exempt organizations under sec 501(c) (3).

Program Services

DescriptionGrantsExpenses
BROWN COUNTY HEALTHY FOODS-ESTABLISH A COALITION TO CREATE LOCAL HEALTHY FOOD CHOICES-$26,445
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN L SMITHPresident-$0--
EUGENE R HILLYERVice Preside-$0--
RANDY L QUINNSecretary-$0--
DEBRA FARNENTreasurer-$0--
KARLA HARTERDirector-$0--
ANNETTE WILSONDirector-$0--
DENISE WOLNEYDirector-$0--
CINDY CLUCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Foundation of Northeast
EIN
45-4968022
Phone
7857410733
Address
105 S 6TH ST, HIAWATHA, KS 66434

Signing Officer

Name
Stephen L Smith
Title
President
Phone
7857414044
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
James T Scherer CPA
Address
109 SOUTH SIXTH, HIAWATHA, KS 66434
Preparer
James T Scherer CPA
Phone
7857422531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 480 travel 464 conference & meeting supplies 1,186 insurance 1,230 speaker fees 548 dues 1,250 fees 60 total 5,218”

Form 990-ez, Part I, Line 20

“Disposition of assets -43,877”

Form 990-ez, Part III

“Exclusively charitable, religious, educational, & scientific purposes, including for such purposes, the making of distributions to organizaions located in ne kansas that qualify as exempt organizations under sec 501(c) (3).”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA FARNEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07857405000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 DELAWARE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIAWATHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027584
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt027584
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN L SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE R HILLYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY L QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA FARNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARLA HARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNETTE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE WOLNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CINDY CLUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-43877
IRS990EZ/OtherExpensesTotalAmt05218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXCLUSIVELY CHARITABLE, RELIGIOUS, EDUCATIONAL, & SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZAIONS LOCATED IN NE KANSAS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SEC 501(C) (3).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BROWN COUNTY HEALTHY FOODS-ESTABLISH A COALITION TO CREATE LOCAL HEALTHY FOOD CHOICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017977
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026445
IRS990EZ/TotalProgramServiceExpensesAmt026445
IRS990EZ/TotalRevenueAmt027584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076778
IRS990ScheduleA/TotalSupportAmt076778
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-09-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-11-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-12-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt033535
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt29341
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0KS HEALTH FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1USD 415 FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2ACES
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 480 TRAVEL 464 CONFERENCE & MEETING SUPPLIES 1,186 INSURANCE 1,230 SPEAKER FEES 548 DUES 1,250 FEES 60 TOTAL 5,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISPOSITION OF ASSETS -43,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXCLUSIVELY CHARITABLE, RELIGIOUS, EDUCATIONAL, & SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZAIONS LOCATED IN NE KANSAS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SEC 501(C) (3).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07857414044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF NORTHEAST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KANSAS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0454968022
ReturnHeader/Filer/PhoneNum07857410733
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S 6TH ST
ReturnHeader/Filer/USAddress/CityNm0HIAWATHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046C1FA0187B31602F537C3316FE5DA87D6E336D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD13815E02F088ED0A94C87D4B5307197F654D6B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480879849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES T SCHERER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 SOUTH SIXTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIAWATHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066434
ReturnHeader/PreparerPersonGrp/PhoneNum07857422531
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T SCHERER CPA
ReturnHeader/ReturnTs02017-04-28T14:41:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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