Civic Intelligence

Lake Quivira Foundation

990EZ • Fiscal year 2016 • EIN 46-4039992

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

550 Terrace Trail EastLake Quivira, KS 66217

(913) 962-7492

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$303,813

Up $88,831 (+41%) from 2015

Net Assets

$303,813

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$90,154

Down $21,392 (-19%) from 2015

Expenses

Down

$1,323

Down $5,197 (-80%) from 2015

Net Income

Down

$88,831

Down $16,195 (-15%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $109,956Liabilities 2014: $02014Assets 2015: $214,982Liabilities 2015: $02015Assets 2016: $303,813Liabilities 2016: $0Net Assets 2016: $303,8132016Assets 2017: $337,317Liabilities 2017: $0Net Assets 2017: $337,3172017Assets 2018: $465,702Liabilities 2018: $0Net Assets 2018: $465,7022018Assets 2019: $353,546Liabilities 2019: $0Net Assets 2019: $353,5462019Assets 2020: $308,163Liabilities 2020: $0Net Assets 2020: $308,1632020Assets 2021: $718,881Liabilities 2021: $0Net Assets 2021: $718,8812021Assets 2022: $741,219Liabilities 2022: $0Net Assets 2022: $741,2192022Assets 2023: $1,036,090Liabilities 2023: $0Net Assets 2023: $1,036,0902023Assets 2024: $1,166,244Liabilities 2024: $0Net Assets 2024: $1,166,2442024

Highlighted filing

2016

Assets$303,813
Liabilities$0
Net Assets$303,813

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $10,849Expenses 2014: $5,094Net Income 2014: $5,7552014Revenue 2015: $111,546Expenses 2015: $6,520Net Income 2015: $105,0262015Revenue 2016: $90,154Expenses 2016: $1,323Net Income 2016: $88,8312016Revenue 2017: $63,659Expenses 2017: $30,155Net Income 2017: $33,5042017Revenue 2018: $404,660Expenses 2018: $172,456Net Income 2018: $232,2042018Revenue 2019: $73,985Expenses 2019: $130,141Net Income 2019: -$56,1562019Revenue 2020: $48,599Expenses 2020: $93,982Net Income 2020: -$45,3832020Revenue 2021: $441,962Expenses 2021: $31,244Net Income 2021: $410,7182021Revenue 2022: $78,833Expenses 2022: $56,495Net Income 2022: $22,3382022Revenue 2023: $346,871Expenses 2023: $69,768Net Income 2023: $277,1032023Revenue 2024: $74,903Expenses 2024: $27,275Net Income 2024: $47,6282024

Highlighted filing

2016

Revenue$90,154
Expenses$1,323
Net Income$88,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$96,734
Mission and Program Overview

Mission

The foundation's primary objective is to maintain, preserve, and beautify green spaces and other public property located within the city of lake quivira, kansas.

Program Services

DescriptionGrantsExpenses
DURING 2016, THE FOUNDATION CONTINUED TO SOLICT FUNDS TO ACCUMULATE A MINIMUM LEVEL OF INVESTMENTS FROM WHICH GRANTS CAN BE FUNDED IN FUTURE YEARS. THE FOUNDATION PROVIDED PRELIMINARY APPROVAL TO A FUNDS REQUEST FOR THE DEVELOPMENT OF A TRAIL SYSTEM IN THE CITY OF LAKE QUIVIRA, KANSAS. THE PROJECT IS BEING DEVELOPED IN STAGES WITH EXTENSIVE DONATIONS OF LABOR BY VOLUNTEERS. THE PORTION OF THE PROJECT THAT WILL REQUIRE SIGNIFICANT CAPITAL HAS BEEN DELAYED WHILE THE CITY OF LAKE QUIVIRA COMPLETES REPAIRS TO AN ADJACENT DAM SPILLWAY. DURING 2016, THE FOUNDATION PURCHASED TRAIL MARKERS AND POSTS FOR THE TRAIL SYSTEM.$583$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BOTTERONPresident-$0--
CATHY GOODGERTreasurer-$0--
BETH HALLSecretary-$0--
JIM WRIGHTDirector-$0--
JERRY NEILLDirector-$0--
MIKE OLSONDirector-$0--
PATRICK PRIBYLDirector (Starting March 2016)-$0--
ED BRENNANDirector (Until March 2016)-$0--
Filing and Contact Details

Filer

Filer Name
Lake Quivira Foundation
EIN
46-4039992
Phone
9139627492
Address
550 TERRACE TRAIL EAST, LAKE QUIVIRA, KS 66217

Signing Officer

Name
Cathy Goodger
Title
Treasurer
Phone
9139621800
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 3,694. Description: interest. Amount: 1. Total included on form 990-ez, line 4: 3,695.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: quivira, inc.. Grantee address: 100 crescent blvd. Lake quivira, ks 66217. Grantee relationship: one of the foundation's directors is also a director of grantee. Property description: trail markers & posts for development of nature trails in lake quivira, ks. Date of gift: 09/20/16. Amount given: 583.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: processing & service charges. Amount: 8. Description: state registration & annual report fees. Amount: 75. Total to form 990-ez, line 16: 83.

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE QUIVIRA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD BOTTERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY GOODGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM WRIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ED BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR (STARTING MARCH 2016)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR (UNTIL MARCH 2016)
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083
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IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S PRIMARY OBJECTIVE IS TO MAINTAIN, PRESERVE, AND BEAUTIFY GREEN SPACES AND OTHER PUBLIC PROPERTY LOCATED WITHIN THE CITY OF LAKE QUIVIRA, KANSAS.
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2016, THE FOUNDATION CONTINUED TO SOLICT FUNDS TO ACCUMULATE A MINIMUM LEVEL OF INVESTMENTS FROM WHICH GRANTS CAN BE FUNDED IN FUTURE YEARS. THE FOUNDATION PROVIDED PRELIMINARY APPROVAL TO A FUNDS REQUEST FOR THE DEVELOPMENT OF A TRAIL SYSTEM IN THE CITY OF LAKE QUIVIRA, KANSAS. THE PROJECT IS BEING DEVELOPED IN STAGES WITH EXTENSIVE DONATIONS OF LABOR BY VOLUNTEERS. THE PORTION OF THE PROJECT THAT WILL REQUIRE SIGNIFICANT CAPITAL HAS BEEN DELAYED WHILE THE CITY OF LAKE QUIVIRA COMPLETES REPAIRS TO AN ADJACENT DAM SPILLWAY. DURING 2016, THE FOUNDATION PURCHASED TRAIL MARKERS AND POSTS FOR THE TRAIL SYSTEM.
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IRS990EZ/WebsiteAddressTxt0LAKEQUIVIRAFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2015 AMOUNT: $ 2,375. 2016 AMOUNT: $ 235.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION WAS INCORPORATED ON SEPTEMBER 23, 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 3,694. DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: QUIVIRA, INC.. GRANTEE ADDRESS: 100 CRESCENT BLVD. LAKE QUIVIRA, KS 66217. GRANTEE RELATIONSHIP: ONE OF THE FOUNDATION'S DIRECTORS IS ALSO A DIRECTOR OF GRANTEE. PROPERTY DESCRIPTION: TRAIL MARKERS & POSTS FOR DEVELOPMENT OF NATURE TRAILS IN LAKE QUIVIRA, KS. DATE OF GIFT: 09/20/16. AMOUNT GIVEN: 583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROCESSING & SERVICE CHARGES. AMOUNT: 8. DESCRIPTION: STATE REGISTRATION & ANNUAL REPORT FEES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 83.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY GOODGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09139621800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE QUIVIRA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0464039992
ReturnHeader/Filer/PhoneNum09139627492
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 TERRACE TRAIL EAST
ReturnHeader/Filer/USAddress/CityNm0LAKE QUIVIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068F0725FA81C504B019AAB6CD168510CB9986265
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068F0725FA81C504B019AAB6CD168510CB9986265
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.156.93.38
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:41:09
ReturnHeader/ReturnTs02017-05-15T20:41:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits