Civic Intelligence

Caring Community Foundation Inc

990 • Fiscal year 2021 • EIN 47-4465692

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.CCFKS.ORG
PO Box 54Onaga, KS 66521-9485

(785) 764-3282

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.29x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,300,278

Up $397,630 (+21%) from 2020

Net Assets

Up

$1,781,125

Up $152,944 (+9.4%) from 2020

Liabilities

Up

$519,153

Up $244,686 (+89%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Down

$226,299

Down $86,038 (-28%) from 2020

Expenses

Up

$136,937

Up $71,508 (+109%) from 2020

Net Income

Down

$89,362

Down $157,546 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $92,717Net Assets 2015: $92,7172015Assets 2016: $437,179Liabilities 2016: $33,800Net Assets 2016: $403,3792016Assets 2017: $764,219Liabilities 2017: $115,635Net Assets 2017: $648,5842017Assets 2018: $979,412Liabilities 2018: $121,720Net Assets 2018: $857,6922018Assets 2019: $1,393,275Liabilities 2019: $143,942Net Assets 2019: $1,249,3332019Assets 2020: $1,902,648Liabilities 2020: $274,467Net Assets 2020: $1,628,1812020Assets 2021: $2,300,278Liabilities 2021: $519,153Net Assets 2021: $1,781,1252021Assets 2022: $2,258,591Liabilities 2022: $658,636Net Assets 2022: $1,599,9552022Assets 2023: $2,494,999Liabilities 2023: $595,319Net Assets 2023: $1,899,6802023Assets 2024: $3,657,968Liabilities 2024: $685,929Net Assets 2024: $2,972,0392024

Highlighted filing

2021

Assets$2,300,278
Liabilities$519,153
Net Assets$1,781,125
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $93,567Expenses 2015: $850Net Income 2015: $92,7172015Revenue 2016: $356,987Expenses 2016: $48,609Net Income 2016: $308,3782016Revenue 2017: $234,300Expenses 2017: $37,478Net Income 2017: $196,8222017Revenue 2018: $331,962Expenses 2018: $36,790Net Income 2018: $295,1722018Revenue 2019: $327,222Expenses 2019: $60,414Net Income 2019: $266,8082019Revenue 2020: $312,337Expenses 2020: $65,429Net Income 2020: $246,9082020Revenue 2021: $226,299Expenses 2021: $136,937Net Income 2021: $89,3622021Revenue 2022: $251,496Expenses 2022: $117,886Net Income 2022: $133,6102022Revenue 2023: $313,285Expenses 2023: $154,530Net Income 2023: $158,7552023Revenue 2024: $1,481,925Expenses 2024: $468,204Net Income 2024: $1,013,7212024

Highlighted filing

2021

Revenue$226,299
Expenses$136,937
Net Income$89,362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$234,523
Mission and Program Overview

Mission

The caring community foundation is organized exclusively for charitable, religious, educational, and scientific purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations described under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,720,682$2,138,876▲ $418,194
Pledges and Grants Receivable$164,425$123,279▼ $41,146
Cash and Non-Interest-Bearing Accounts$13,014$29,937▲ $16,923
Accounts Receivable$4,527$8,186▲ $3,659
Total Assets$1,902,648$2,300,278▲ $397,630
Liabilities
Other Liabilities$266,941$507,182▲ $240,241
Accounts Payable and Accrued Expenses$7,526$11,971▲ $4,445
Total Liabilities$274,467$519,153▲ $244,686
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,244,525$1,354,180▲ $109,655
Net Assets Without Donor Restrictions$383,656$426,945▲ $43,289
Total Net Assets Fund Balance$1,628,181$1,781,125▲ $152,944
Total Liabilities and Net Assets / Fund Balance$1,902,648$2,300,278▲ $397,630

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$858,306$64,997▲ $79,837-$953,425
2020$585,802$208,567▲ $81,227-$858,306
2019$389,917$138,876▲ $73,148-$585,802
2018-$433,517▼ $30,706-$389,917
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jay RezacPresident
Carol PollockBoard Member
John SimekcaBoard Member
Kevin LoganBoard Member
Nicholas NovellyBoard Member
Rebecca RookstoolBoard Member
Robert LadnerSecretary
Jim MooreTreasurer
Eugene BergesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,095
Program Service Revenue
$0
Investment Income
$79,392
Other Revenue
$33,812
All Other Contributions
$75,169
Change in Net Assets
$89,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,170
Other Expenses$23,767
Total Fundraising Expense$2,193
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,245--$81,245
Grants to Domestic Individuals$31,925--$31,925
Fees for Service Investment Mgmnt Fees-$9,280-$9,280
Advertising-$1,289$2,193$3,482
Occupancy-$3,149-$3,149
Fees for Services Accounting-$2,897-$2,897
Information Technology-$2,831-$2,831
Office Expenses-$2,081-$2,081
Fees for Services Other-$47-$47
Total Functional Expenses$113,170$21,574$2,193$136,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Hospital District 1--Infusion Room$30,232
Onaga Historical Society--Building$13,870
Unifed School District 322--Improvements/equip$10,055
Rock Creek High School--Improvements$9,965
Rcv Historical Society--Stone Church Funds$6,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,779
Fundraising Direct Expenses$8,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$41,458$35,532-$35,532
Care Catalog$32,247$247$242$5
Total Events$73,705$35,779$8,224$27,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$507,051
Credit Card Payable$131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Caring Community Foundation Inc
EIN
47-4465692
Phone
7857643282
Address
PO BOX 54, ONAGA, KS 66521-9485

Signing Officer

Name
Susanne G Kufahl
Title
Executive Director
Phone
7858895133
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Rezac
Formed
2015
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Reese & Novelly Pa
Address
514 LINCOLN, WAMEGO, KS 66547-1634
Preparer
Benjamin L Schoenberger CPA
Phone
7854562000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The caring community foundation is organized exclusively for charitable, religious, educational, and scientific purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations described under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code.”

Form 990, Page 2, Part III, Line 4D

“Raised funds according to the organzations mission statement”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Scholarships and grants to local governments and non-profits for community needs.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND GRANTS TO LOCAL GOVERNMENTS AND NON-PROFITS FOR COMMUNITY NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS - BYERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS - MOORE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIPS - WESTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIPS - CHD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIPS - KROUSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIPS - ONAGA ALUM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SCHOLARSHIPS - DUNAFON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8SCHOLARSHIPS - ROSENFELD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9SCHOLARSHIPS - CHCS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10SCHOLARSHIPS - WILKERSON
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ROCK CREEK HIGH SCHOOL
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,300,278
Liabilities
$519,153
Net assets
$1,781,125
Revenue
$226,299
Expenses
$136,937
Net income
$89,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.69$2.97$1.48$0.47$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.60$1.90$0.31$0.15$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.66$1.60$0.25$0.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.52$1.78$0.23$0.14$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.27$1.63$0.31$0.07$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.14$1.25$0.33$0.06$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.12$0.86$0.33$0.04$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.12$0.65$0.23$0.04$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.40$0.36$0.05$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.09$0.00$0.09