Civic Intelligence

Neodesha Community Foundation

990 • Fiscal year 2014 • EIN 48-0891969

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profile
PO Box 313Neodesha, KS 66757

(620) 325-2626

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,259,196

Up $61,399 (+2.8%) from 2013

Net Assets

$2,259,196

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Down

$95,916

Down $1,975,657 (-95%) from 2013

Expenses

Up

$14,539

Up $8,325 (+134%) from 2013

Net Income

Down

$81,377

Down $1,983,982 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $153,495Liabilities 2010: $0Net Assets 2010: $153,4952010Assets 2011: $32,929Liabilities 2011: $02011Assets 2012: $132,437Liabilities 2012: $02012Assets 2013: $2,197,797Liabilities 2013: $02013Assets 2014: $2,259,196Liabilities 2014: $0Net Assets 2014: $2,259,1962014Assets 2015: $2,361,897Liabilities 2015: $0Net Assets 2015: $2,361,8972015Assets 2016: $2,239,846Liabilities 2016: $0Net Assets 2016: $2,239,8462016Assets 2017: $2,502,270Liabilities 2017: $0Net Assets 2017: $2,502,2702017Assets 2018: $2,328,228Liabilities 2018: $0Net Assets 2018: $2,328,2282018Assets 2019: $2,561,914Liabilities 2019: $0Net Assets 2019: $2,561,9142019Assets 2020: $2,911,343Liabilities 2020: $0Net Assets 2020: $2,911,3432020Assets 2021: $3,014,321Liabilities 2021: $0Net Assets 2021: $3,014,3212021Assets 2022: $2,481,765Liabilities 2022: $0Net Assets 2022: $2,481,7652022Assets 2023: $2,884,503Liabilities 2023: $0Net Assets 2023: $2,884,5032023Assets 2024: $3,030,332Liabilities 2024: $0Net Assets 2024: $3,030,3322024

Highlighted filing

2014

Assets$2,259,196
Liabilities$0
Net Assets$2,259,196
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $396,7112010Revenue 2011: $44,241Expenses 2011: $72,808Net Income 2011: -$28,5672011Revenue 2012: $1,140Expenses 2012: $2,023Net Income 2012: -$8832012Revenue 2013: $2,071,573Expenses 2013: $6,214Net Income 2013: $2,065,3592013Revenue 2014: $95,916Expenses 2014: $14,539Net Income 2014: $81,3772014Revenue 2015: $264,451Expenses 2015: $71,278Net Income 2015: $193,1732015Revenue 2016: $73,408Expenses 2016: $262,397Net Income 2016: -$188,9892016Revenue 2017: $153,046Expenses 2017: $64,000Net Income 2017: $89,0462017Revenue 2018: $343,118Expenses 2018: $96,882Net Income 2018: $246,2362018Revenue 2019: $114,043Expenses 2019: $192,240Net Income 2019: -$78,1972019Revenue 2020: $255,347Expenses 2020: $135,519Net Income 2020: $119,8282020Revenue 2021: $196,477Expenses 2021: $181,073Net Income 2021: $15,4042021Revenue 2022: $112,079Expenses 2022: $196,721Net Income 2022: -$84,6422022Revenue 2023: $235,848Expenses 2023: $47,988Net Income 2023: $187,8602023Revenue 2024: $323,340Expenses 2024: $344,854Net Income 2024: -$21,5142024

Highlighted filing

2014

Revenue$95,916
Expenses$14,539
Net Income$81,377
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$95,916
Mission and Program Overview

Mission

The foundation's mission is to assist with the growth and development of the community of neodesha, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,717,375-
Savings and Temporary Cash Investments$2,197,798$515,879▼ $1,681,919
Cash and Non-Interest-Bearing Accounts-$25,638-
Total Assets$2,197,798$2,259,196▲ $61,398
Other Assets Total-$304-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,097,798$2,159,196▲ $61,398
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$2,197,798$2,259,196▲ $61,398
Total Liabilities and Net Assets / Fund Balance$2,197,798$2,259,196▲ $61,398
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Francie CurriePresident
Casey LairDirector
Cindy HenryDirector
Dennis ShelbyDirector
Jeri FarmerDirector
Kent ShieldsDirector
Rick HuegueninDirector
Rochelle ChronisterDirector
Rod FroebeDirector
Terry HarperDirector
Tonya BellDirector
Dennis DepewSecretary
Drew JohnsonTreasurer
Phillip NewkirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,663
Program Service Revenue
$0
Investment Income
$67,253
Other Revenue
$0
All Other Contributions
$28,663
Change in Net Assets
$81,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,319
Other Expenses$7,220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,319--$7,319
Fees for Service Investment Mgmnt Fees-$3,507-$3,507
Advertising-$3,107-$3,107
Insurance-$550-$550
Fees for Services Legal-$56-$56
Total Functional Expenses$7,319$7,220$0$14,539
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
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

“The 990 is reviewed by the officers of the board.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Neodesha Community Foundation
EIN
48-0891969
Phone
6203252626
Address
PO BOX 313, NEODESHA, KS 66757

Signing Officer

Name
Francie Currie
Title
President
Phone
6203252626
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francie Currie
Formed
1974
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 97, NEODESHA, KS 66757
Preparer
Julene a Gilmore CPA
Phone
6203253430
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02197798
IRS990/TotalAssetsEOYAmt02259196
IRS990/TotalAssetsGrp/BOYAmt02197798
IRS990/TotalAssetsGrp/EOYAmt02259196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07319
IRS990/TotalFunctionalExpensesGrp/TotalAmt014539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02197798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02259196
IRS990/TotalProgramServiceExpensesAmt07319
IRS990/TotalRevenueGrp/ExclusionAmt067253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095916
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02197798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02259196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02097798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02159196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 313
IRS990/USAddress/CityNm0NEODESHA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066757
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIE CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203252626
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEODESHA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEOD
ReturnHeader/Filer/EIN0480891969
ReturnHeader/Filer/PhoneNum06203252626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313
ReturnHeader/Filer/USAddress/CityNm0NEODESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEODESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066757
ReturnHeader/PreparerPersonGrp/PhoneNum06203253430
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULENE A GILMORE CPA
ReturnHeader/ReturnTs02015-11-06T08:34:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,259,196
Liabilities
$0
Net assets
$2,259,196
Revenue
$95,916
Expenses
$14,539
Net income
$81,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.32$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.24$0.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.11$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.20$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.26$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.11$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.34$0.10$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.15$0.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.07$0.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.26$0.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.10$0.01$0.08
2013Summary only. Only limited summary data is available for this year.$2.20$0.00$2.07$0.01$2.07
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.40