Civic Intelligence

Schowalter Foundation Inc.

990 • Fiscal year 2021 • EIN 48-0623544

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

Organization ProfileN/A
PO Box 338North Newton, KS 67117

(316) 283-3720

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$71,484

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M 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 / Assets8th percentile

Assets

Up

$10,830,477

Up $232,257 (+2.2%) from 2014

Net Assets

$10,821,719

No earlier filing loaded for comparison.

Liabilities

Down

$8,758

Down $23,078 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin78th percentile

Revenue

Up

$2,020,513

Up $496,963 (+33%) from 2014

Expenses

Down

$1,313,383

Down $184,962 (-12%) from 2014

Net Income

Up

$707,130

Up $681,925 (+2706%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $8,511,925Liabilities 2011: $73,8682011Assets 2012: $9,335,671Liabilities 2012: $48,2052012Assets 2013: $10,528,302Liabilities 2013: $56,6282013Assets 2014: $10,598,220Liabilities 2014: $31,8362014Assets 2021: $10,830,477Liabilities 2021: $8,758Net Assets 2021: $10,821,7192021Assets 2022: $10,243,811Liabilities 2022: $76,211Net Assets 2022: $10,167,6002022Assets 2023: $10,437,057Liabilities 2023: $55,386Net Assets 2023: $10,381,6712023Assets 2024: $10,444,579Liabilities 2024: $50,761Net Assets 2024: $10,393,8182024

Highlighted filing

2021

Assets$10,830,477
Liabilities$8,758
Net Assets$10,821,719
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 2011: $1,500,585Expenses 2011: $1,078,984Net Income 2011: $421,6012011Revenue 2012: $1,471,228Expenses 2012: $1,224,707Net Income 2012: $246,5212012Revenue 2013: $1,613,081Expenses 2013: $1,299,887Net Income 2013: $313,1942013Revenue 2014: $1,523,550Expenses 2014: $1,498,345Net Income 2014: $25,2052014Revenue 2021: $2,020,513Expenses 2021: $1,313,383Net Income 2021: $707,1302021Revenue 2022: $1,400,825Expenses 2022: $426,324Net Income 2022: $974,5012022Revenue 2023: $1,171,610Expenses 2023: $1,645,658Net Income 2023: -$474,0482023Revenue 2024: $1,473,423Expenses 2024: $1,334,669Net Income 2024: $138,7542024

Highlighted filing

2021

Revenue$2,020,513
Expenses$1,313,383
Net Income$707,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.1
Gross Receipts
$3,010,521
Mission and Program Overview

Mission

Help further the programs/mission of everence foundation primarily in support of churches, agencies, colleges, and other charities associated with the mennonite church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,990,143$8,519,578▲ $529,435
Land, Buildings, and Equipment, Net$1,679,051$1,705,448▲ $26,397
Inventories for Sale or Use$66,635$323,708▲ $257,073
Savings and Temporary Cash Investments$200,044$186,533▼ $13,511
Cash and Non-Interest-Bearing Accounts$3,765$216▼ $3,549
Total Assets$10,013,393$10,830,477▲ $817,084
Other Assets Total$73,755$94,994▲ $21,239
Liabilities
Accounts Payable and Accrued Expenses$4,605$8,758▲ $4,153
Total Liabilities$4,605$8,758▲ $4,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,008,788$10,821,719▲ $812,931
Total Net Assets Fund Balance$10,008,788$10,821,719▲ $812,931
Total Liabilities and Net Assets / Fund Balance$10,013,393$10,830,477▲ $817,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,100$162,977-
Land$1,620,578--
Equipment$65,770$216,447-
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlan YoderPresidentPT$71,484$71,484

Board Members and Trustees

NameTitle
Heber RamerBoard Chair
Anthony SwartzendruberBoard Member
Barb SchragBoard Member
Delbert BeckerBoard Member
Mark DillerBoard Member
William Hartman IiiBoard Member
Marty LehmanBoard Secretary
John Mark KoehnBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18
Program Service Revenue
$0
Investment Income
$933,673
Other Revenue
$1,086,822
All Other Contributions
$18
Change in Net Assets
$707,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,170,000
Salaries, Compensation, and Employee Benefits$84,353
Other Expenses$59,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,170,000--$1,170,000
Current Officers, Directors, Trustees, and Key Employees$0$78,358$0$78,358
Fees for Service Investment Mgmnt Fees$0$30,088$0$30,088
Fees for Services Management$0$10,000$0$10,000
Payroll Taxes$0$5,995$0$5,995
Occupancy$0$4,994$0$4,994
Fees for Services Accounting$0$4,845$0$4,845
Conferences and Meetings$0$3,145$0$3,145
Insurance$0$1,609$0$1,609
Office Expenses$0$1,575$0$1,575
Travel$0$1,051$0$1,051
Fees for Services Other$0$888$0$888
Other Expenses$0$835$0$835
Total Functional Expenses$1,170,000$143,383$0$1,313,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everence FoundationGoshen, IN501(c)(3)Supporting Organization$1,170,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Schowalter Foundation Inc
EIN
48-0623544
Phone
3162833720
Address
PO BOX 338, NORTH NEWTON, KS 67117

Signing Officer

Name
Arlan R Yoder
Title
President
Phone
3162833720
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlan R Yoder
Formed
1954
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Knudsen Monroe & Co LLC
Address
512 N MAIN STREET, NEWTON, KS 67114
Preparer
Amy B Elliott
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing.”

Pt VI, Line 12C

“Officers and directors are required annually to complete a questionnaire and statement disclosing any conflicts of interest.”

Pt VI, Line 19

“This information is typically not available to the public.”

Pt VI, Line 6

“Per the organization's bylaws, the members of the corporation shall always be identical to the board of directors of the corporation. Members of the corporation shall serve for not more than three terms.”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0695076
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0391746
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0391746
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186533
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0356031936
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01170000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EVERENCE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01170000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216447
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0282217
IRS990ScheduleD/LandGrp/BookValueAmt01620578
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01620578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162977
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0182077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01705448
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01170000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTING ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EVERENCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0356031936
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 483
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOSHEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046527
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE A QUESTIONNAIRE AND STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS TYPICALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER THE ORGANIZATION'S BYLAWS, THE MEMBERS OF THE CORPORATION SHALL ALWAYS BE IDENTICAL TO THE BOARD OF DIRECTORS OF THE CORPORATION. MEMBERS OF THE CORPORATION SHALL SERVE FOR NOT MORE THAN THREE TERMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010013393
IRS990/TotalAssetsEOYAmt010830477
IRS990/TotalAssetsGrp/BOYAmt010013393
IRS990/TotalAssetsGrp/EOYAmt010830477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01170000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04605
IRS990/TotalLiabilitiesEOYAmt08758
IRS990/TotalLiabilitiesGrp/BOYAmt04605
IRS990/TotalLiabilitiesGrp/EOYAmt08758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010008788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010821719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01170000
IRS990/TotalReportableCompFromOrgAmt071484
IRS990/TotalRevenueGrp/ExclusionAmt02020495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02020513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010013393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010830477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01051
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,830,477
Liabilities
$8,758
Net assets
$10,821,719
Revenue
$2,020,513
Expenses
$1,313,383
Net income
$707,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.05$10.4$1.47$1.33$0.14
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.4$1.17$1.65$0.47
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.08$10.2$1.40$0.43$0.97
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.01$10.8$2.02$1.31$0.71
2014Summary only. Only limited summary data is available for this year.$10.6$0.03$1.52$1.50$0.03
2013Summary only. Only limited summary data is available for this year.$10.5$0.06$1.61$1.30$0.31
2012Summary only. Only limited summary data is available for this year.$9.34$0.05$1.47$1.22$0.25
2011Summary only. Only limited summary data is available for this year.$8.51$0.07$1.50$1.08$0.42