Civic Intelligence

Foundation for Safer Athletic Fields for Everyone

990EZ • Fiscal year 2016 • EIN 47-0839745

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.SAFEFIELDS.ORG
805 New HampshireLawrence, KS 66044

(785) 843-2549

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

88th percentile

38%

Higher net margin than 88% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$206,994

Up $20,646 (+11%) from 2015

Net Assets

Up

$181,990

Up $25,880 (+17%) from 2015

Liabilities

Down

$25,004

Down $5,234 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Up

$59,182

Up $20,799 (+54%) from 2015

Expenses

Up

$36,409

Up $3,654 (+11%) from 2015

Net Income

Up

$22,773

Up $17,145 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2013: $177,062Liabilities 2013: $9,140Net Assets 2013: $167,9222013Assets 2014: $164,680Liabilities 2014: $8,170Net Assets 2014: $156,5102014Assets 2015: $186,348Liabilities 2015: $30,238Net Assets 2015: $156,1102015Assets 2016: $206,994Liabilities 2016: $25,004Net Assets 2016: $181,9902016Assets 2017: $228,967Liabilities 2017: $23,189Net Assets 2017: $205,7782017Assets 2018: $220,008Liabilities 2018: $19,235Net Assets 2018: $200,7732018Assets 2019: $239,797Liabilities 2019: $23,324Net Assets 2019: $216,4732019Assets 2020: $234,534Liabilities 2020: $34,824Net Assets 2020: $199,7102020Assets 2021: $223,293Liabilities 2021: $27,000Net Assets 2021: $196,2932021Assets 2022: $178,637Liabilities 2022: $6,249Net Assets 2022: $172,3882022Assets 2023: $220,721Liabilities 2023: $6,500Net Assets 2023: $214,2212023Assets 2024: $261,341Liabilities 2024: $45,000Net Assets 2024: $216,3412024

Highlighted filing

2016

Assets$206,994
Liabilities$25,004
Net Assets$181,990
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2013: $59,320Expenses 2013: $35,274Net Income 2013: $24,0462013Revenue 2014: $44,545Expenses 2014: $49,147Net Income 2014: -$4,6022014Revenue 2015: $38,383Expenses 2015: $32,755Net Income 2015: $5,6282015Revenue 2016: $59,182Expenses 2016: $36,409Net Income 2016: $22,7732016Revenue 2017: $57,274Expenses 2017: $43,156Net Income 2017: $14,1182017Revenue 2018: $50,765Expenses 2018: $41,891Net Income 2018: $8,8742018Revenue 2019: $70,680Expenses 2019: $54,329Net Income 2019: $16,3512019Revenue 2020: $45,689Expenses 2020: $62,452Net Income 2020: -$16,7632020Revenue 2021: $28,635Expenses 2021: $32,052Net Income 2021: -$3,4172021Revenue 2022: $66,568Expenses 2022: $90,473Net Income 2022: -$23,9052022Revenue 2023: $87,381Expenses 2023: $45,048Net Income 2023: $42,3332023Revenue 2024: $40,140Expenses 2024: $38,020Net Income 2024: $2,1202024

Highlighted filing

2016

Revenue$59,182
Expenses$36,409
Net Income$22,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$77,463
Mission and Program Overview

Mission

To enrich communities through championing safe, sustainable sports and recreation fields for all athletes.

Program Services

DescriptionGrantsExpenses
SAFE AWARDS SCHOLARSHIPS TO 2-YEAR, 4-YEAR AND GRADUATE STUDENTS. IN 2016, SAFE AWARDED 26,000 TO 12 STUDENTS AND FUNDED CONFERENCE EDUCATION IN THE AMOUNT OF 3,938.$29,938$29,938
SAFE FUNDS WINNING TEAMS FROM ITS ANNUAL STUDENT COMPETITION, THE SAFE STUDENT CHALLENGE. SAFE AWARDS TWO GRANTS, ONE TO THE WINNING TWO-YEAR SCHOOL AND ONE TO THE WINNING FOUR-YEAR SCHOOL. FOR 2016 SAFE AWARDED 2,500, SPLIT EVENLY BETWEEN THE TWO WINNING TEAMS; UNIVERSITY OF MARYLAND AND MT. SAN ANTONIO COLLEGE HORTICULTURE.$2,500$2,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY WARNICKChair-$0--
MIKE ANDRESENTrustee-$0--
SCOTT BILLSTrustee-$0--
JON BUTLERTrustee-$0--
DAVID HOUSEKNECHTTrustee-$0--
SARAH MARTINTrustee-$0--
NICK MCKENNATrustee-$0--
CHAD PRICETrustee-$0--
CRAIG POTTSTrustee-$0--
DOUG SCHATTINGERTrustee-$0--
KIM HECKExecutive DiPT$0--
PAULA SLIEFERTTrustee-$0--
JOHN SOROCHANTrustee-$0--
CHRIS SPERRYTrustee-$0--
STEVE WIGHTMANTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$33,535$33,535$16,379$17,156
Fundraising$13,883$13,883$1,027$12,856
Total Events$47,418$47,418$17,406$30,012
Filing and Contact Details

Filer

Filer Name
Foundation for Safer Athletic
EIN
47-0839745
Phone
7858432549
Address
805 NEW HAMPSHIRE, LAWRENCE, KS 66044

Signing Officer

Name
Kim Heck
Title
Executive Director
Phone
7858432549
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Christopher Kohart CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“29,938 0 0”

Form 990-ez, Part I, Line 16

“Expenses management & general 3,971 total 3,971”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 3,107”

Form 990-ez, Part II, Line 24

“Accounts receivable 15,750 9,615 prepaid expenses and deferred charges 4,248 1,863 total 19,998 11,478”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,023 0 deferred revenue 27,215 25,004”

Form 990-ez, Part III

“To enrich communities through championing safe, sustainable sports and recreation fields for all athletes.”

Form 990-ez, Part III, Line 29

“Safe funds winning teams from its annual student competition, the safe student challenge. Safe awards two grants, one to the winning two-year school and one to the winning four-year school. For 2016 safe awarded 2,500, split evenly between the two winning teams; university of maryland and mt. San antonio college horticulture.”

Raw XML Appendix252 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MANAGEMENT & GENERAL 3,971 TOTAL 3,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN 3,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 15,750 9,615 PREPAID EXPENSES AND DEFERRED CHARGES 4,248 1,863 TOTAL 19,998 11,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,023 0 DEFERRED REVENUE 27,215 25,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENRICH COMMUNITIES THROUGH CHAMPIONING SAFE, SUSTAINABLE SPORTS AND RECREATION FIELDS FOR ALL ATHLETES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAFE FUNDS WINNING TEAMS FROM ITS ANNUAL STUDENT COMPETITION, THE SAFE STUDENT CHALLENGE. SAFE AWARDS TWO GRANTS, ONE TO THE WINNING TWO-YEAR SCHOOL AND ONE TO THE WINNING FOUR-YEAR SCHOOL. FOR 2016 SAFE AWARDED 2,500, SPLIT EVENLY BETWEEN THE TWO WINNING TEAMS; UNIVERSITY OF MARYLAND AND MT. SAN ANTONIO COLLEGE HORTICULTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07858432549
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR SAFER ATHLETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIELDS FOR EVERYONE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0470839745
ReturnHeader/Filer/PhoneNum07858432549
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 NEW HAMPSHIRE
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B128CBC4EF5A6BF0AE7153F5BBA0DEEB529FD4AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2A9899632D9B2297D6A2A1B719C2BA60642AA48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 CLINTON PARKWAY COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066047
ReturnHeader/PreparerPersonGrp/PhoneNum07858384484
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KOHART CPA
ReturnHeader/ReturnTs02017-11-10T10:40:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$206,994
Liabilities
$25,004
Net assets
$181,990
Revenue
$59,182
Expenses
$36,409
Net income
$22,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.45$2.16$0.40$0.38$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.07$2.14$0.87$0.45$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.72$0.67$0.90$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.27$1.96$0.29$0.32$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.35$2.00$0.46$0.62$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.23$2.16$0.71$0.54$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.19$2.01$0.51$0.42$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.23$2.06$0.57$0.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.25$1.82$0.59$0.36$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.30$1.56$0.38$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$0.45$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$0.59$0.35$0.24