Civic Intelligence

Schowalter Foundation Inc.

990 • Fiscal year 2022 • EIN 48-0623544

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 11, 2023

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$77,447

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.4%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$10,243,811

Down $586,666 (-5.4%) from 2021

Net Assets

Down

$10,167,600

Down $654,119 (-6.0%) from 2021

Liabilities

Up

$76,211

Up $67,453 (+770%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Down

$1,400,825

Down $619,688 (-31%) from 2021

Expenses

Down

$426,324

Down $887,059 (-68%) from 2021

Net Income

Up

$974,501

Up $267,371 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2022

Assets$10,243,811
Liabilities$76,211
Net Assets$10,167,600
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

2022

Revenue$1,400,825
Expenses$426,324
Net Income$974,501
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,344,963
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$8,519,578$8,021,939▼ $497,639
Land, Buildings, and Equipment, Net$1,705,448$1,768,819▲ $63,371
Inventories for Sale or Use$323,708$174,143▼ $149,565
Savings and Temporary Cash Investments$186,533$173,060▼ $13,473
Cash and Non-Interest-Bearing Accounts$216$4,565▲ $4,349
Total Assets$10,830,477$10,243,811▼ $586,666
Other Assets Total$94,994$101,285▲ $6,291
Liabilities
Accounts Payable and Accrued Expenses$8,758$76,211▲ $67,453
Total Liabilities$8,758$76,211▲ $67,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,821,719$10,167,600▼ $654,119
Total Net Assets Fund Balance$10,821,719$10,167,600▼ $654,119
Total Liabilities and Net Assets / Fund Balance$10,830,477$10,243,811▼ $586,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,865$164,212-
Land$1,614,001--
Equipment$136,953$222,161-
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arlan YoderPresidentPT$77,447$77,447

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21
Program Service Revenue
$0
Investment Income
$369,839
Other Revenue
$1,030,965
All Other Contributions
$21
Change in Net Assets
$974,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,000
Salaries, Compensation, and Employee Benefits$83,372
Other Expenses$63,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$279,000--$279,000
Current Officers, Directors, Trustees, and Key Employees$0$77,447$0$77,447
Fees for Service Investment Mgmnt Fees$0$28,372$0$28,372
Fees for Services Management$0$10,000$0$10,000
Conferences and Meetings$0$6,871$0$6,871
Payroll Taxes$0$5,925$0$5,925
Fees for Services Accounting$0$5,090$0$5,090
Occupancy$0$5,069$0$5,069
Other Expenses$0$2,221$0$2,221
Fees for Services Legal$0$1,957$0$1,957
Office Expenses$0$1,592$0$1,592
Insurance$0$1,495$0$1,495
Fees for Services Other$0$853$0$853
Travel$0$432$0$432
Total Functional Expenses$279,000$147,324$0$426,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Everence FoundationGoshen, IN501(c)(3)Supporting Organization$279,000
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
2023-02-11
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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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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,243,811
Liabilities
$76,211
Net assets
$10,167,600
Revenue
$1,400,825
Expenses
$426,324
Net income
$974,501
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits