Civic Intelligence

Gardner Edgerton Schools Foundation

990 • Fiscal year 2017 • EIN 48-1084300

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileN/A
PO Box 97 231 E MadisonGardner, KS 66030

(913) 856-2000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,061,330

Up $81,794 (+8.4%) from 2016

Net Assets

Up

$630,882

Up $22,606 (+3.7%) from 2016

Liabilities

Up

$430,448

Up $59,188 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Up

$80,085

Up $35,713 (+80%) from 2016

Expenses

Up

$57,479

Up $8,517 (+17%) from 2016

Net Income

Up

$22,606

Up $27,196 (+593%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $305,533Liabilities 2014: $0Net Assets 2014: $305,5332014Assets 2015: $974,902Liabilities 2015: $362,038Net Assets 2015: $612,8642015Assets 2016: $979,536Liabilities 2016: $371,260Net Assets 2016: $608,2762016Assets 2017: $1,061,330Liabilities 2017: $430,448Net Assets 2017: $630,8822017Assets 2018: $1,002,394Liabilities 2018: $388,515Net Assets 2018: $613,8792018Assets 2019: $270,550Liabilities 2019: $0Net Assets 2019: $270,5502019Assets 2020: $1,071,521Liabilities 2020: $218,466Net Assets 2020: $853,0552020Assets 2021: $1,112,319Liabilities 2021: $194,879Net Assets 2021: $917,4402021Assets 2022: $1,323,494Liabilities 2022: $0Net Assets 2022: $1,323,4942022Assets 2023: $1,361,803Liabilities 2023: $0Net Assets 2023: $1,361,8032023Assets 2024: $1,413,788Liabilities 2024: $0Net Assets 2024: $1,413,7882024Assets 2025: $1,608,179Liabilities 2025: $0Net Assets 2025: $1,608,1792025

Highlighted filing

2017

Assets$1,061,330
Liabilities$430,448
Net Assets$630,882
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $275,704Expenses 2014: $7,600Net Income 2014: $268,1042014Revenue 2015: $366,961Expenses 2015: $59,630Net Income 2015: $307,3312015Revenue 2016: $44,372Expenses 2016: $48,962Net Income 2016: -$4,5902016Revenue 2017: $80,085Expenses 2017: $57,479Net Income 2017: $22,6062017Revenue 2018: $42,503Expenses 2018: $59,506Net Income 2018: -$17,0032018Revenue 2019: $29,997Expenses 2019: $72,865Net Income 2019: -$42,8682019Revenue 2020: $48,388Expenses 2020: $48,538Net Income 2020: -$1502020Revenue 2021: $75,566Expenses 2021: $71,783Net Income 2021: $3,7832021Revenue 2022: $540,408Expenses 2022: $176,779Net Income 2022: $363,6292022Revenue 2023: $156,703Expenses 2023: $212,928Net Income 2023: -$56,2252023Revenue 2024: $74,717Expenses 2024: $80,540Net Income 2024: -$5,8232024Revenue 2025: $260,559Expenses 2025: $227,064Net Income 2025: $33,4952025

Highlighted filing

2017

Revenue$80,085
Expenses$57,479
Net Income$22,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$80,085
Mission and Program Overview

Mission

We operate in connection with usd 231 gardner edgerton to develop private funds which will enhance and stimulate the educational experience for students, faculty and staff in the school district.

The mission of the USD 231 Endowment Association is to assist Gardner Edgerton graduates in post-secondary educational opportunities by providing financial resources to help them achieve their educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$275,180$285,513▲ $10,333
Savings and Temporary Cash Investments$217,120$249,196▲ $32,076
Cash and Non-Interest-Bearing Accounts$115,976$96,173▼ $19,803
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$979,536$1,061,330▲ $81,794
Other Assets Total$371,260$430,448▲ $59,188
Liabilities
Other Liabilities$371,260$430,448▲ $59,188
Total Liabilities$371,260$430,448▲ $59,188
Net Assets / Fund Balance
Unrestricted Net Assets$608,276$630,882▲ $22,606
Total Net Assets Fund Balance$608,276$630,882▲ $22,606
Total Liabilities and Net Assets / Fund Balance$979,536$1,061,330▲ $81,794
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bryan PippettPresident
Tim BradyVice President
Andrea AllenbrandDirector
Jim DeanDirector
Jp DavisDirector
Leann NorthwayDirector
Janet WittkopfSecretary
Jeremy McfaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,199
Program Service Revenue
$0
Investment Income
$10,886
Other Revenue
$0
All Other Contributions
$69,199
Change in Net Assets
$22,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,500
Other Expenses$5,979
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,500--$51,500
Fees for Services Accounting-$3,000-$3,000
Insurance-$2,179-$2,179
Other Expenses-$40-$40
Total Functional Expenses$51,500$5,979$0$57,479
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Joseph McNulty Annuity$430,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Board will review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
USD No 231 Endowment Association
EIN
48-1084300
Phone
9138562000
Address
PO Box 97 231 E Madison, Gardner, KS 66030

Signing Officer

Name
Jeremy Mcfadden
Title
Treasurer
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Mize Houser & Company PA
Address
211 East Eighth Street Suite A, Lawrence, KS 66044-2682
Preparer
Kenneth R Hite CPA
Phone
7858428844
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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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84110
IRS990ScheduleA/PublicSupportPY170Pct00.79480
IRS990ScheduleA/PublicSupportTotal170Amt0628627
IRS990ScheduleA/SubstantialContributorsTotAmt085052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0713679
IRS990ScheduleA/TotalSupportAmt0747413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0430448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Joseph McNulty Annuity
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0430448
IRS990ScheduleD/TotalBookValueSecuritiesAmt0285513
IRS990ScheduleD/TotalLiabilityAmt0430448
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979536
IRS990/TotalAssetsEOYAmt01061330
IRS990/TotalAssetsGrp/BOYAmt0979536
IRS990/TotalAssetsGrp/EOYAmt01061330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069199
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051500
IRS990/TotalFunctionalExpensesGrp/TotalAmt057479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371260
IRS990/TotalLiabilitiesEOYAmt0430448
IRS990/TotalLiabilitiesGrp/BOYAmt0371260
IRS990/TotalLiabilitiesGrp/EOYAmt0430448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630882
IRS990/TotalProgramServiceExpensesAmt051500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080085
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061330
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0630882
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY MCFADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USD No 231 Endowment Association
ReturnHeader/Filer/BusinessNameControlTxt0USDN
ReturnHeader/Filer/EIN0481084300
ReturnHeader/Filer/PhoneNum09138562000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 97 231 E Madison
ReturnHeader/Filer/USAddress/CityNm0Gardner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480882363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mize Houser & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 East Eighth Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660442682
ReturnHeader/PreparerPersonGrp/PhoneNum07858428844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R HITE CPA
ReturnHeader/ReturnTs02018-10-11T09:19:39-07:00
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
$1,061,330
Liabilities
$430,448
Net assets
$630,882
Revenue
$80,085
Expenses
$57,479
Net income
$22,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.26$0.23$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.16$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.54$0.18$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.92$0.08$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.07$0.04
2018Summary only. Only limited summary data is available for this year.$1.00$0.39$0.61$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.43$0.63$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.37$0.61$0.04$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.61$0.37$0.06$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.28$0.01$0.27