Civic Intelligence

Foundation for Safer Athletic Fields for Everyone

990EZ • Fiscal year 2017 • EIN 47-0839745

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$144,792

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 252.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$228,967

Up $21,973 (+11%) from 2016

Net Assets

Up

$205,778

Up $23,788 (+13%) from 2016

Liabilities

Down

$23,189

Down $1,815 (-7.3%) from 2016

Revenue

Down

$57,274

Down $1,908 (-3.2%) from 2016

Expenses

Up

$43,156

Up $6,747 (+19%) from 2016

Net Income

Down

$14,118

Down $8,655 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$228,967
Liabilities$23,189
Net Assets$205,778

Operations Trend

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

2017

Revenue$57,274
Expenses$43,156
Net Income$14,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$83,383
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 2017, SAFE AWARDED 26,217 TO STUDENTS AND FUNDED CONFERENCE EDUCATION.$26,217$26,217
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 2017 SAFE AWARDED 10,000, SPLIT EVENLY BETWEEN THE TWO WINNING TEAMS; PENN STATE UNIVERSITY AND MT. SAN ANTONIO COLLEGE HORTICULTURE.-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM HECKExecutive Di-$120,396$24,396$144,792
JAY WARNICKChair-$0--
JON BUTLERTrustee-$0--
DAVID HOUSEKNECHTTrustee-$0--
NICK MCKENNATrustee-$0--
CHAD PRICETrustee-$0--
STEVE WIGHTMANTrustee-$0--
MIKE ANDRESENDirector-$0--
SCOTT BILLSDirector-$0--
MARCUS DEANDirector-$0--
JEFF FOWLERDirector-$0--
JODY GILLDirector-$0--
CRAIG POTTSDirector-$0--
DAVID YAKESDirector-$0--
JOHN SOROCHANDirector-$0--
CHRIS SPERRYDirector-$0--
VICKIE WALLACEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,820$19,820$7,434$12,386
Bowling Tournam$16,675$16,675$4,041$12,634
Total Events$36,495$36,495$11,475$25,020
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
2018-09-06
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

Cash contribution: 36,217

Form 990-ez, Part I, Line 16

Expenses administrative 4,439 outreach 2,500 total 6,939

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 9,670

Form 990-ez, Part II, Line 24

Accounts receivable 9,615 8,831 prepaid expenses and deferred charges 1,863 7,491 total 11,478 16,322

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,859 deferred revenue 25,004 21,330

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 2017 safe awarded 10,000, split evenly between the two winning teams; penn state university and mt. San antonio college horticulture.

Raw XML Appendix257 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/ExplanationTxt0CASH CONTRIBUTION: 36,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE 4,439 OUTREACH 2,500 TOTAL 6,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS 9,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 9,615 8,831 PREPAID EXPENSES AND DEFERRED CHARGES 1,863 7,491 TOTAL 11,478 16,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,859 DEFERRED REVENUE 25,004 21,330
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 2017 SAFE AWARDED 10,000, SPLIT EVENLY BETWEEN THE TWO WINNING TEAMS; PENN STATE UNIVERSITY AND MT. SAN ANTONIO COLLEGE HORTICULTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07858432549
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
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/AtSubmissionCreationDeviceId069B9B0B10665B03E73BD1532876C572659E4781E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2A9899632D9B2297D6A2A1B719C2BA60642AA48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.253.186
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:09
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/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER KOHART CPA
ReturnHeader/ReturnTs02018-09-10T10:50:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$0.57$0.43$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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