Civic Intelligence

Scott Community Foundation

990 • Fiscal year 2013 • EIN 48-0995697

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.scottcf.org
303 Court StreetScott City, KS 67871

(620) 872-3790

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.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,415,046

Up $431,260 (+7.2%) from 2012

Net Assets

Up

$6,381,788

Up $433,890 (+7.3%) from 2012

Liabilities

Down

$33,258

Down $2,630 (-7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

$1,143,818

No earlier filing loaded for comparison.

Expenses

Down

$709,928

Down $299,823 (-30%) from 2012

Net Income

$433,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,869,064Liabilities 2011: $38,081Net Assets 2011: $5,830,9832011Assets 2012: $5,983,786Liabilities 2012: $35,888Net Assets 2012: $5,947,8982012Assets 2013: $6,415,046Liabilities 2013: $33,258Net Assets 2013: $6,381,7882013Assets 2014: $6,678,670Liabilities 2014: $33,184Net Assets 2014: $6,645,4862014Assets 2017: $7,946,710Liabilities 2017: $303,744Net Assets 2017: $7,642,9662017Assets 2018: $7,990,373Liabilities 2018: $85,615Net Assets 2018: $7,904,7582018Assets 2019: $8,025,197Liabilities 2019: $36,529Net Assets 2019: $7,988,6682019Assets 2022: $10,183,234Liabilities 2022: $466,368Net Assets 2022: $9,716,8662022Assets 2024: $11,115,394Liabilities 2024: $631,245Net Assets 2024: $10,484,1492024

Highlighted filing

2013

Assets$6,415,046
Liabilities$33,258
Net Assets$6,381,788
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,095,8402011Expenses 2012: $1,009,7512012Revenue 2013: $1,143,818Expenses 2013: $709,928Net Income 2013: $433,8902013Revenue 2014: $962,295Expenses 2014: $698,597Net Income 2014: $263,6982014Revenue 2017: $1,394,503Expenses 2017: $1,067,721Net Income 2017: $326,7822017Revenue 2018: $1,155,811Expenses 2018: $894,019Net Income 2018: $261,7922018Revenue 2019: $1,275,108Expenses 2019: $1,191,198Net Income 2019: $83,9102019Revenue 2022: $1,290,631Expenses 2022: $1,057,722Net Income 2022: $232,9092022Revenue 2024: $1,811,937Expenses 2024: $1,943,495Net Income 2024: -$131,5582024

Highlighted filing

2013

Revenue$1,143,818
Expenses$709,928
Net Income$433,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,156,445
Mission and Program Overview

Mission

Preserve local wealth so the communities in and around scott county will forever remain attractive places to live, work, and raise a family

Preserve local wealth so the communities in and around scott county will forever remain attractive places to live, work, and raise a family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,841,815$5,306,495▲ $464,680
Cash and Non-Interest-Bearing Accounts$177,587$420,240▲ $242,653
Investments Other Securities$409,266$413,477▲ $4,211
Investments Program Related$217,000$217,000→ $0
Savings and Temporary Cash Investments$195,760$56,713▼ $139,047
Land, Buildings, and Equipment, Net$1,608$1,121▼ $487
Total Assets$5,983,786$6,415,046▲ $431,260
Other Assets Total$140,750--
Liabilities
Other Liabilities$33,995$28,995▼ $5,000
Accounts Payable and Accrued Expenses$1,893$4,263▲ $2,370
Total Liabilities$35,888$33,258▼ $2,630
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,121,906$2,261,684▲ $139,778
Permanently Rstr Net Assets$1,640,074$2,148,671▲ $508,597
Unrestricted Net Assets$2,185,918$1,971,433▼ $214,485
Total Net Assets Fund Balance$5,947,898$6,381,788▲ $433,890
Total Liabilities and Net Assets / Fund Balance$5,983,786$6,415,046▲ $431,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,121$4,796$5,917
Other Securities$110--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$969,321$433,000--$1,402,321
2012$515,000$454,321--$969,321
2011$515,000---$515,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sidney JanzenChairman
Ryan RobertsExecutive Director
Clint PearsonMember
Cody PalenMember
Dorothy HutchinsMember
Karma HuckMember
Larry SemmelMember
Lori KrauseMember
Nancy HessMember
Natalie ArmantroutMember
James RodenbeekSecretary
Myles VulgamoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,512
Program Service Revenue
$0
Investment Income
$252,698
Other Revenue
$10,608
All Other Contributions
$809,012
Change in Net Assets
$433,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,559
Revenue Not Reported on Financial Statements
$31,259
Revenue Not Reported on Form 990
$516,133
Other Revenue Adjustments
$2,492
Total Revenue per Audited Statements
$1,628,692
Total Revenue per Form 990
$1,143,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$419,861
Total Fundraising Expense$167,507
Salaries, Compensation, and Employee Benefits$150,714
Other Expenses$89,361
Professional Fundraising Fees$49,992

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$364,861--$364,861
Other Salaries and Wages$17,105$17,105$51,313$68,418
Current Officers, Directors, Trustees, and Key Employees$15,350$15,350$30,700$61,400
Grants to Domestic Individuals$55,000--$55,000
Fees for Services Professional Fundraising--$49,992$49,992
Fees for Service Investment Mgmnt Fees-$28,767-$28,767
Other Employee Benefits$2,757$2,757$5,514$11,028
Fees for Services Accounting$5,401$3,241$2,161$10,803
Occupancy$3,600$3,600$3,600$10,800
Payroll Taxes$2,467$2,467$4,934$9,868
Office Expenses$1,984$1,826$2,032$5,842
Advertising$2,410$1,070$2,321$5,801
Information Technology$1,541$770$1,541$3,852
Other Expenses$1,480$740$1,480$3,700
Travel$1,692$677$1,014$3,383
Conferences and Meetings$1,869$91$453$2,413
Insurance$562$561-$1,123
Depreciation Depletion-$487-$487
Total Functional Expenses$478,228$81,298$167,507$709,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$709,928
Total Expenses per Audited Statements$695,256
Expenses per Audited Statements$681,161
Expenses Not Reported on Financial Statements$28,767
Expenses Not Reported on Form 990$14,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-0720625-Usd 466Various Programs$138,371
48-6010977-Scott CityVeterans / Trail Projects$72,450
48-1185204-501c3Equipment/bills$24,197
48-0817286-501c3Maintenance$20,000
48-0579745-501c3Maintenance$10,000
48-0631253-501c3Maintenance$10,000
45-3053749-501c3Maintenance$10,000
20-1055623-501c3Various Programs$6,500
48-0868236-501c3Maintenance$5,850
48-6010980-501c3Maintenance$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,992
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$28,995
Funds Held Organizations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Members abstain from voting on motions if conflicting issue”

Filing and Contact Details

Filer

EIN
48-0995697
Phone
6208723790

Signing Officer

Name
Lori Krause
Title
Board Chair
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Krause
Formed
1984
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
75

Preparer

Preparer
William L Beaton
Phone
6208722675
Supplemental Narrative

Financial Statement Notes

XI 2D

“Rent expenses 6,793, pledges receivable increase 116,379 not on 990”

XI 4B

“Interest receivable decrease 2,492”

XII 2D

“Rent expenses 6,793 and increase in payables 7,302”

V 4

“Earnings from the endowed funds are to be used for general operations and to provide additional funds for grants and allocations.”

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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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IRS990/PrincipalOfficerNm0LORI KRAUSE
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0433890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010608
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,415,046
Liabilities
$33,258
Net assets
$6,381,788
Revenue
$1,143,818
Expenses
$709,928
Net income
$433,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.63$10.5$1.81$1.94$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.47$9.72$1.29$1.06$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.04$7.99$1.28$1.19$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.09$7.90$1.16$0.89$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.30$7.64$1.39$1.07$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.03$6.65$0.96$0.70$0.26
2013Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.38$1.14$0.71$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.04$5.95$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.04$5.83$1.10