Civic Intelligence

Neodesha Community Foundation

990 • Fiscal year 2017 • EIN 48-0891969

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,502,270

Up $262,424 (+12%) from 2016

Net Assets

Up

$2,502,270

Up $262,424 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$153,046

Up $79,638 (+108%) from 2016

Expenses

Down

$64,000

Down $198,397 (-76%) from 2016

Net Income

Up

$89,046

Up $278,035 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$2,502,270
Liabilities$0
Net Assets$2,502,270
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$153,046
Expenses$64,000
Net Income$89,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$362,714
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$1,960,032$2,222,388▲ $262,356
Savings and Temporary Cash Investments$278,818$278,659▼ $159
Cash and Non-Interest-Bearing Accounts$320$386▲ $66
Total Assets$2,239,846$2,502,270▲ $262,424
Other Assets Total$676$837▲ $161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,139,846$2,402,270▲ $262,424
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$2,239,846$2,502,270▲ $262,424
Total Liabilities and Net Assets / Fund Balance$2,239,846$2,502,270▲ $262,424
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Francie CurriePresident
Casey LairDirector
Cindy HenryDirector
Cori JohnsonDirector
Dennis ShelbyDirector
Joann LairDirector
Rochelle ChronisterDirector
Rod FroebeDirector
Terry HarperDirector
Tonya BellDirector
Trisha CramerDirector
Dennis DepewSecretary
Drew JohnsonTreasurer
Phillip NewkirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,683
Program Service Revenue
$0
Investment Income
$110,363
Other Revenue
$0
All Other Contributions
$42,683
Change in Net Assets
$89,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,146
Other Expenses$10,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,019--$29,019
Grants to Domestic Orgs$24,127--$24,127
Fees for Service Investment Mgmnt Fees-$8,742-$8,742
Fees for Services Accounting-$1,045-$1,045
Insurance-$1,000-$1,000
Advertising-$67-$67
Total Functional Expenses$53,146$10,854$0$64,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Neodesha - Tlc---$9,805
Jump Start 4---$5,996
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
2018-11-06
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
6204316342
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02070217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02422782
IRS990ScheduleA/TotalSupportAmt02626137
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt09805
IRS990ScheduleI/RecipientTable/CashGrantAmt15996
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF NEODESHA - TLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JUMP START 4
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02502270
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IRS990/TotalAssetsGrp/EOYAmt02502270
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IRS990/TotalContributionsAmt042683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053146
IRS990/TotalFunctionalExpensesGrp/TotalAmt064000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02502270
IRS990/TotalProgramServiceExpensesAmt053146
IRS990/TotalRevenueGrp/ExclusionAmt056078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153046
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02239846
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02139846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02402270
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIE CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203252626
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEODESHA COMMUNITY FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:41:51
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULENE A GILMORE CPA
ReturnHeader/ReturnTs02018-11-14T14:41:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,270
Liabilities
$0
Net assets
$2,502,270
Revenue
$153,046
Expenses
$64,000
Net income
$89,046
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