Civic Intelligence

Scott Community Foundation

990 • Fiscal year 2019 • EIN 48-0995697

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 05, 2020

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$86,690

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$8,025,197

Up $34,824 (+0.4%) from 2018

Net Assets

Up

$7,988,668

Up $83,910 (+1.1%) from 2018

Liabilities

Down

$36,529

Down $49,086 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin60th percentile

Revenue

Up

$1,275,108

Up $119,297 (+10%) from 2018

Expenses

Up

$1,191,198

Up $297,179 (+33%) from 2018

Net Income

Down

$83,910

Down $177,882 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2019

Assets$8,025,197
Liabilities$36,529
Net Assets$7,988,668
Open 2019 Filing

Operations Trend

Revenue Growth66th 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 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

2019

Revenue$1,275,108
Expenses$1,191,198
Net Income$83,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 5, 2020
Return Version
2019v5.1
Gross Receipts
$4,506,105
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$6,554,164$6,459,090▼ $95,074
Investments Other Securities$213,835$732,282▲ $518,447
Investments Program Related$217,000$217,000→ $0
Cash and Non-Interest-Bearing Accounts$170,425$190,625▲ $20,200
Savings and Temporary Cash Investments$355,863$170,321▼ $185,542
Other Notes and Loans Receivable, Net$458,762$167,294▼ $291,468
Prepaid Expenses and Deferred Charges-$72,317-
Land, Buildings, and Equipment, Net$20,324$16,268▼ $4,056
Total Assets$7,990,373$8,025,197▲ $34,824
Liabilities
Other Liabilities$79,470$24,564▼ $54,906
Accounts Payable and Accrued Expenses$6,145$11,965▲ $5,820
Total Liabilities$85,615$36,529▼ $49,086
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,102,046$4,169,560▲ $67,514
Net Assets Without Donor Restrictions$3,802,712$3,819,108▲ $16,396
Total Net Assets Fund Balance$7,904,758$7,988,668▲ $83,910
Total Liabilities and Net Assets / Fund Balance$7,990,373$8,025,197▲ $34,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,709$10,847$26,556
Equipment$559$14,429$14,988
Other Securities$46,606--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,453,249$77,589--$2,530,838
2018$2,250,249$203,000--$2,453,249
2017$2,125,499$124,750--$2,250,249
2016$1,934,499$191,000--$2,125,499
2015$1,633,821$300,678--$1,934,499
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan RobertsExecutive DirectorFT$81,240$5,450$86,690

Board Members and Trustees

NameTitle
Kelly HoemeChairman
Josh BaileyVice Chairman
Baylee RosinMember
Chad GriffithMember
Jena BrunswigMember
Jerrold UnruhMember
Julie MasonMember
Myles VulgamoreMember
Troy LewisMember
Dorothy HutchinsSecretary
Tracy HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,716
Program Service Revenue
$0
Investment Income
$471,846
Other Revenue
$22,546
All Other Contributions
$731,216
Change in Net Assets
$83,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$893,682
Salaries, Compensation, and Employee Benefits$200,389
Total Fundraising Expense$113,435
Other Expenses$97,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$816,682--$816,682
Other Salaries and Wages$22,091$22,091$44,183$88,365
Current Officers, Directors, Trustees, and Key Employees$20,310$20,310$40,620$81,240
Grants to Domestic Individuals$77,000--$77,000
Fees for Service Investment Mgmnt Fees-$33,207-$33,207
Fees for Services Accounting$2,023$21,213$809$24,045
Other Employee Benefits$4,452$4,452$8,905$17,809
Payroll Taxes$3,244$3,244$6,487$12,975
Advertising$3,105$3,105$3,105$9,315
Office Expenses$1,816$1,816$1,815$5,447
Information Technology$1,794$1,794$1,794$5,382
Conferences and Meetings$2,127$1,063$2,127$5,317
Depreciation Depletion-$4,054-$4,054
Other Expenses$1,140$1,140$1,140$3,420
Travel$1,156$578$1,156$2,890
Insurance$615$615-$1,230
Fees for Services Other--$530$530
Occupancy$13$14$14$41
Total Functional Expenses$958,317$119,446$113,435$1,191,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usd 466 SchoolsScott City, KSSchoolVarious Programs$262,738
Scott County HospitalScott City, KS501c3Maintenance$102,950
Stepping Up IncScott City, KS501c3Maintenance$29,680
United Methodist ChurchScott City, KS501c3Maintenance$24,400
Spencer Flight & EducationScott City, KS501c3Maintenance$13,000
First Christian ChurchScott City, KS501c3Maintenance$12,991
Scott City StarsScott City, KS501c3Building$11,387
Methodist Camp LakesideScott City, KS501c3Maintenance$11,250
Scott County Ministerial AlliainceScott City, KS501c3Maintenance$10,433
Scott CountyScott City, KSCountyVarious Programs$9,326
Scott County Arts CouncilScott City, KS501c3Maintenance$9,000
City of Scott CityScott City, KSCityMaintenance$8,500
Scott County LibraryScott City, KS501c3Maintenance$6,316
Lake Scott State Park Friends GroupScott City, KS501c3Playground Building Renovation$5,890
Russell Child DevelopmentGarden City, KS501c3Building$5,000
Scott County Indoor ArenaScott City, KS501c3Maintenance$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$24,564
Funds Held Organizations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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
Signed
2020-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myles Vulgamore
Formed
1984
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
95

Preparer

Firm
William L Beaton CPA
Address
P O BOX 676 412 MAIN, SCOTT CITY, KS 67871
Preparer
William L Beaton
Phone
6208722675
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt017809
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt0996
IRS990/OtherExpensesGrp/TotalAmt11253
IRS990/OtherExpensesGrp/TotalAmt23420
IRS990/OtherLiabilitiesGrp/BOYAmt079470
IRS990/OtherLiabilitiesGrp/EOYAmt024564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022091
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IRS990/PayrollTaxesGrp/FundraisingAmt06487
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03244
IRS990/PayrollTaxesGrp/ProgramServicesAmt03244
IRS990/PayrollTaxesGrp/TotalAmt012975
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072317
IRS990/PrincipalOfficerNm0MYLES VULGAMORE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428680
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0399788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087708
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS FOR SCHOLARSHIPS TO POSTSECONDARY EDUCATION INSTITUTIONS FOR 52 COLLEGE STUDENTS
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt077000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039920
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0612974
IRS990/PYInvestmentIncomeAmt0450404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086943
IRS990/PYRevenuesLessExpensesAmt0261792
IRS990/PYSalariesCompEmpBnftPaidAmt0194102
IRS990/PYTotalExpensesAmt0894019
IRS990/PYTotalRevenueAmt01155811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022546
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240166
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01045993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01457464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04592927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0915814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084783
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IRS990ScheduleA/TotalSupportAmt05593524
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0124750
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01934499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0191000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02125499
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0559
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015709
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024564

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,025,197
Liabilities
$36,529
Net assets
$7,988,668
Revenue
$1,275,108
Expenses
$1,191,198
Net income
$83,910
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
2019Detailed filing. Detailed filing data is available for this year.$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
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