Civic Intelligence

South Harrison Alumni Foundation

990 • Fiscal year 2021 • EIN 47-4591911

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

Organization ProfileN/A
26820 E 250th AvenueBethany, MO 64424

(816) 390-1911

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

17th percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$2,093,812

No earlier filing loaded for comparison.

Net Assets

$2,093,812

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

$2,068,527

No earlier filing loaded for comparison.

Expenses

$5,107

No earlier filing loaded for comparison.

Net Income

$2,063,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2021: $2,093,812Liabilities 2021: $0Net Assets 2021: $2,093,8122021Assets 2022: $2,067,623Liabilities 2022: $0Net Assets 2022: $2,067,6232022Assets 2023: $1,812,740Liabilities 2023: $0Net Assets 2023: $1,812,7402023Assets 2024: $1,993,814Liabilities 2024: $0Net Assets 2024: $1,993,8142024

Highlighted filing

2021

Assets$2,093,812
Liabilities$0
Net Assets$2,093,812
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,068,527Expenses 2021: $5,107Net Income 2021: $2,063,4202021Revenue 2022: $39,471Expenses 2022: $65,660Net Income 2022: -$26,1892022Revenue 2023: -$197,193Expenses 2023: $57,690Net Income 2023: -$254,8832023Revenue 2024: $263,550Expenses 2024: $82,476Net Income 2024: $181,0742024

Highlighted filing

2021

Revenue$2,068,527
Expenses$5,107
Net Income$2,063,420
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.0
Gross Receipts
$3,837,314
Mission and Program Overview

Mission

Primary purpose of the association is to promote education within the south harrison r-2 school district located in bethany, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,392$2,093,812▲ $2,063,420
Total Assets$30,392$2,093,812▲ $2,063,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,392$2,093,812▲ $2,063,420
Total Net Assets Fund Balance$30,392$2,093,812▲ $2,063,420
Total Liabilities and Net Assets / Fund Balance$30,392$2,093,812▲ $2,063,420
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chad SmithPresident
Jeriann BernardSecretary/tr
Mike LittrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,954,222
Program Service Revenue
$0
Investment Income
$114,305
Other Revenue
$0
All Other Contributions
$1,954,222
Change in Net Assets
$2,063,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$1,952,622
Total Noncash Contributions2$1,952,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,607
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,500--$2,500
Fees for Service Investment Mgmnt Fees$1,398--$1,398
Fees for Services Accounting$450--$450
Office Expenses$396--$396
Other Expenses$363--$363
Total Functional Expenses$5,107$0$0$5,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
South Harrison Alumni Foundation
EIN
47-4591911
Phone
8163901911
Address
26820 E 250TH AVENUE, BETHANY, MO 64424

Signing Officer

Name
Jeriann Bernard
Title
Secretary/treasurer
Phone
8163901911
Signed
2022-06-22

Organization Details

Principal Officer
Chad Smith
Formed
2021
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Welgaard Cpas and Advisors
Address
916 W 16TH ST, PELLA, IA 50219-7918
Preparer
Brandon Matson
Phone
6416284521
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,093,812
Liabilities
$0
Net assets
$2,093,812
Revenue
$2,068,527
Expenses
$5,107
Net income
$2,063,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.26$0.08$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.20$0.06$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.07$0.01$2.06