Civic Intelligence

Scott Community Foundation

990 • Fiscal year 2016 • EIN 48-0995697

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization Profilewww.scottcf.org
210 WEST 4thScott City, KS 67871

(620) 872-3790

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$74,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,591,266

Up $912,596 (+14%) from 2014

Net Assets

Up

$7,316,184

Up $670,698 (+10%) from 2014

Liabilities

Up

$275,082

Up $241,898 (+729%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$868,591

Down $93,704 (-9.7%) from 2014

Expenses

Up

$979,628

Up $281,031 (+40%) from 2014

Net Income

Down

-$111,037

Down $374,735 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 2014: $6,678,670Liabilities 2014: $33,184Net Assets 2014: $6,645,4862014Assets 2016: $7,591,266Liabilities 2016: $275,082Net Assets 2016: $7,316,1842016Assets 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

2016

Assets$7,591,266
Liabilities$275,082
Net Assets$7,316,184
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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 2014: $962,295Expenses 2014: $698,597Net Income 2014: $263,6982014Revenue 2016: $868,591Expenses 2016: $979,628Net Income 2016: -$111,0372016Revenue 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

2016

Revenue$868,591
Expenses$979,628
Net Income-$111,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,332,958
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$6,071,904$6,010,920▼ $60,984
Cash and Non-Interest-Bearing Accounts$440,772$500,765▲ $59,993
Investments Other Securities$434,961$443,875▲ $8,914
Investments Program Related$217,000$217,000→ $0
Other Notes and Loans Receivable, Net-$200,000-
Savings and Temporary Cash Investments$287,514$188,197▼ $99,317
Land, Buildings, and Equipment, Net$8,908$30,509▲ $21,601
Total Assets$7,461,059$7,591,266▲ $130,207
Liabilities
Other Liabilities$28,995$263,561▲ $234,566
Accounts Payable and Accrued Expenses$4,843$11,521▲ $6,678
Total Liabilities$33,838$275,082▲ $241,244
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,613,706$2,758,040▲ $144,334
Temporarily Rstr Net Assets$2,744,592$2,737,976▼ $6,616
Unrestricted Net Assets$2,068,923$1,820,168▼ $248,755
Total Net Assets Fund Balance$7,427,221$7,316,184▼ $111,037
Total Liabilities and Net Assets / Fund Balance$7,461,059$7,591,266▲ $130,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,509$11,034$41,543
Other Securities$18,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,934,499$191,000--$2,125,499
2015$1,633,821$300,678--$1,934,499
2014$1,402,321$231,500--$1,633,821
2013$969,321$433,000--$1,402,321
2012$515,000$454,321--$969,321
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan RobertsExecutive DirectorFT$74,000$74,000

Board Members and Trustees

NameTitle
Lori KrauseChair
Myles VulgamoreVice Chair
Baylee RosinMember
Chad GriffithMember
Cody PalenMember
Hubert BinnsMember
Josh BaileyMember
Kelly HoemeMember
Tracy HessMember
Nancy HessSecretary
Dorothy HutchinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,271
Program Service Revenue
$0
Investment Income
$189,645
Other Revenue
$84,675
All Other Contributions
$583,471
Change in Net Assets
$-111,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$632,330
Salaries, Compensation, and Employee Benefits$235,455
Total Fundraising Expense$171,136
Other Expenses$111,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$632,330--$632,330
Other Salaries and Wages$25,281$25,281$75,844$126,406
Current Officers, Directors, Trustees, and Key Employees$14,800$14,800$44,400$74,000
Fees for Service Investment Mgmnt Fees-$38,817-$38,817
Other Employee Benefits$3,944$3,944$11,830$19,718
Payroll Taxes$3,066$3,066$9,199$15,331
Conferences and Meetings$7,903$507$4,796$13,206
Occupancy$3,564$3,564$3,672$10,800
Fees for Services Accounting$4,264$2,958$1,705$8,927
Advertising$2,159$857$4,376$7,392
Office Expenses$2,256$2,046$2,214$6,516
Depreciation Depletion-$3,844-$3,844
Travel$1,485$742$1,484$3,711
Other Expenses$1,218$468$1,437$3,123
Information Technology$1,052$405$1,241$2,698
Insurance$745$745-$1,490
Total Functional Expenses$704,903$103,589$171,136$979,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scott CountyScott City, KSCountyVarious Programs$50,000
Usd 466 SchoolsScott City, KSSchoolVarious Programs$26,196
United Methodist ChurchScott City, KS501c3Maintenance$20,000
Scott County Ministerial AllianceScott City, KS501c3Various Programs$16,125
First Christian ChurchScott City, KS501c3Maintenance$13,360
Methodist Camp LakesideScott City, KS501c3Maintenance$10,000
Scott County HospitalScott City, KS501c3Maintenance$9,750
Park Lane Nursing HomeScott City, KS501c3Maintenance$7,990
City of Scott CityScott City, KSCityVarious Programs$6,113
NEW HOPE CHILDREN'S FARMScott City, KS501c3Maintenance$5,990
Scott County LibraryScott City, KS501c3Maintenance$5,990
Doctors Without BordersNew York, NY501c3Various Programs$5,000
Kansas Wheat Com Research FoundationManhattan, KS501c3Various Programs$5,000
Scott County Indoor ArenaScott City, KS501c3Maintenance$5,000
Scott County Vip CenterScott City, KS501c3Maintenance$5,000
Scott Recreation CommissionScott City, KSCountyMaintenance$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$263,561
Funds Held Organizations-
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 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 and fill out form listing other interests”

Form 990, Part VI, Section B, Line 11B

“The form 990 is available at a board meeting and in the office of the organization.”

Form 990, Part VI, Section B, Line 15A-15B

“The employees are reviewed annually by the board of directors to determine salaries.”

Filing and Contact Details

Filer

Filer Name
Scott Community Foundation
EIN
48-0995697
Phone
6208723790
Address
210 WEST 4th, SCOTT CITY, KS 67871

Signing Officer

Name
Ryan Roberts
Title
Executive Director
Phone
6208723790
Signed
2017-09-11
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
90

Preparer

Firm
William L Beaton CPA
Address
P O BOX 676 412 MAIN, SCOTT CITY, KS 67871
Preparer
William L Beaton
Phone
6208722675
Supplemental Narrative

Financial Statement Notes

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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 SCOTT COUNTY HEALTH FOUNDATION ASSETS INCLUDED IN SCOTT COMMUNITY FOUNDATION
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,591,266
Liabilities
$275,082
Net assets
$7,316,184
Revenue
$868,591
Expenses
$979,628
Net income
-$111,037
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
2016Detailed filing. Detailed filing data is available for this year.$7.59$0.28$7.32$0.87$0.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.03$6.65$0.96$0.70$0.26
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