Civic Intelligence

Neodesha Community Foundation

990 • Fiscal year 2021 • EIN 48-0891969

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

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

41st percentile

7.8%

Higher net margin than 41% 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

36th percentile

3.5%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,014,321

Up $102,978 (+3.5%) from 2020

Net Assets

Up

$3,014,321

Up $102,978 (+3.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin41st percentile

Revenue

Down

$196,477

Down $58,870 (-23%) from 2020

Expenses

Up

$181,073

Up $45,554 (+34%) from 2020

Net Income

Down

$15,404

Down $104,424 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$3,014,321
Liabilities$0
Net Assets$3,014,321
Open 2021 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-$1.0MExpenses 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

2021

Revenue$196,477
Expenses$181,073
Net Income$15,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$385,657
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$2,378,195$2,475,795▲ $97,600
Savings and Temporary Cash Investments$530,760$536,374▲ $5,614
Cash and Non-Interest-Bearing Accounts$890$392▼ $498
Total Assets$2,911,343$3,014,321▲ $102,978
Other Assets Total$1,498$1,760▲ $262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,811,343$2,914,321▲ $102,978
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$2,911,343$3,014,321▲ $102,978
Total Liabilities and Net Assets / Fund Balance$2,911,343$3,014,321▲ $102,978
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Francie CurriePresident
Casey LairDirector
Cindy HenryDirector
Cori JohnsonDirector
Devin JohnsonDirector
Jackie ChandlerDirector
Rochelle ChronisterDirector
Rod FroebeDirector
Trisha CramerDirector
Dennis DepewSecretary
Drew JohnsonTreasurer
Phillip NewkirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,633
Program Service Revenue
$0
Investment Income
$178,844
Other Revenue
$0
All Other Contributions
$17,633
Change in Net Assets
$15,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,880
Other Expenses$13,193
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,418--$166,418
Fees for Service Investment Mgmnt Fees-$10,833-$10,833
Grants to Domestic Individuals$1,462--$1,462
Fees for Services Accounting-$1,170-$1,170
Insurance-$1,150-$1,150
Other Expenses-$40-$40
Total Functional Expenses$167,880$13,193$0$181,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Koehn Construction ServicesFredonia, KS--$105,848
City of NeodeshaNeodesha, KS--$33,856
O-auto Wash LLCYates Center, KS--$20,346
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 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 2

“Drew johnson devin johnson treasurer director brothers”

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
6203252645
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francie Currie
Formed
1974
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

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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IRS990ScheduleI/RecipientTable/CashGrantAmt2105848
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KOEHN CONSTRUCTION SERVICES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01407 W 8TH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1708 N PRAIRIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2111 N 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEODESHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1YATES CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FREDONIA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd166783
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DREW JOHNSON DEVIN JOHNSON TREASURER DIRECTOR BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02911343
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181073
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0167880
IRS990/TotalRevenueGrp/ExclusionAmt062456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196477
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02911343
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIE CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203252645
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEODESHA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEOD
ReturnHeader/Filer/EIN0480891969
ReturnHeader/Filer/PhoneNum06203252626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEODESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066757
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULENE A GILMORE CPA
ReturnHeader/ReturnTs02022-11-14T12:21:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURRIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,014,321
Liabilities
$0
Net assets
$3,014,321
Revenue
$196,477
Expenses
$181,073
Net income
$15,404
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