Civic Intelligence

Kansas Wildscape Foundation

990 • Fiscal year 2015 • EIN 48-1093293

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

2500 W 6th St Ste GLawrence, KS 66049

(785) 843-9453

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$710,319

Down $35,244 (-4.7%) from 2014

Net Assets

Down

$706,635

Down $35,805 (-4.8%) from 2014

Liabilities

Up

$3,684

Up $561 (+18%) from 2014

Revenue

Down

$369,535

Down $59,567 (-14%) from 2014

Expenses

Up

$405,340

Up $76,245 (+23%) from 2014

Net Income

Down

-$35,805

Down $135,812 (-136%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,866,191Liabilities 2011: $1,625,353Net Assets 2011: $1,240,8382011Assets 2012: $547,389Liabilities 2012: $109,922Net Assets 2012: $437,4672012Assets 2013: $642,324Liabilities 2013: $107,824Net Assets 2013: $534,5002013Assets 2014: $745,563Liabilities 2014: $3,123Net Assets 2014: $742,4402014Assets 2015: $710,319Liabilities 2015: $3,684Net Assets 2015: $706,6352015Assets 2016: $775,577Liabilities 2016: $3,678Net Assets 2016: $771,8992016Assets 2017: $774,846Liabilities 2017: $3,728Net Assets 2017: $771,1182017Assets 2018: $727,923Liabilities 2018: $1,674Net Assets 2018: $726,2492018Assets 2019: $743,200Liabilities 2019: $1,943Net Assets 2019: $741,2572019Assets 2020: $769,134Liabilities 2020: $1,937Net Assets 2020: $767,1972020Assets 2021: $803,284Liabilities 2021: $1,794Net Assets 2021: $801,4902021Assets 2022: $786,193Liabilities 2022: $2,828Net Assets 2022: $783,3652022Assets 2023: $933,436Liabilities 2023: $1,785Net Assets 2023: $931,6512023Assets 2024: $934,129Liabilities 2024: $2,125Net Assets 2024: $932,0042024

Highlighted filing

2015

Assets$710,319
Liabilities$3,684
Net Assets$706,635

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $788,2342011Expenses 2012: $658,3542012Revenue 2013: $309,452Expenses 2013: $354,760Net Income 2013: -$45,3082013Revenue 2014: $429,102Expenses 2014: $329,095Net Income 2014: $100,0072014Revenue 2015: $369,535Expenses 2015: $405,340Net Income 2015: -$35,8052015Revenue 2016: $420,273Expenses 2016: $368,469Net Income 2016: $51,8042016Revenue 2017: $441,918Expenses 2017: $487,993Net Income 2017: -$46,0752017Revenue 2018: $356,666Expenses 2018: $401,535Net Income 2018: -$44,8692018Revenue 2019: $304,031Expenses 2019: $289,023Net Income 2019: $15,0082019Revenue 2020: $299,573Expenses 2020: $273,633Net Income 2020: $25,9402020Revenue 2021: $363,973Expenses 2021: $329,680Net Income 2021: $34,2932021Revenue 2022: $322,589Expenses 2022: $340,714Net Income 2022: -$18,1252022Revenue 2023: $407,611Expenses 2023: $295,031Net Income 2023: $112,5802023Revenue 2024: $345,070Expenses 2024: $282,112Net Income 2024: $62,9582024

Highlighted filing

2015

Revenue$369,535
Expenses$405,340
Net Income-$35,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$369,535
Mission and Program Overview

Mission

To create and promote outdoor opportunities in kansas. The foundation seeks to be an active and growing contributor in conserving and perpetuating the land, the wild species and the rich beauty of kansas for the use and enjoyment of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$745,563$710,319▼ $35,244
Total Assets$745,563$710,319▼ $35,244
Liabilities
Accounts Payable and Accrued Expenses$3,123$3,684▲ $561
Total Liabilities$3,123$3,684▲ $561
Net Assets / Fund Balance
Unrestricted Net Assets$742,440$706,635▼ $35,805
Total Net Assets Fund Balance$742,440$706,635▼ $35,805
Total Liabilities and Net Assets / Fund Balance$745,563$710,319▼ $35,244

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$154,301$139,088▲ $64$136,764$147,620
2014$123,204$126,997▲ $20$84,078$154,301
2013$108,874$100,722▲ $16$81,733$123,204
2012$107,250$85,933▲ $23$64,971$108,874
2011$95,365$49,095▲ $52$29,937$107,250
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$147,770
Program Service Revenue
$220,621
Investment Income
$1,144
Other Revenue
$0
All Other Contributions
$139,660
Change in Net Assets
$-35,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,650
Salaries, Compensation, and Employee Benefits$173,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$155,700-$155,700
Other Expenses$52,317--$52,317
Office Expenses-$12,560-$12,560
Payroll Taxes-$11,990-$11,990
Occupancy$5,760$1,800-$7,560
Other Employee Benefits-$6,000-$6,000
Information Technology-$5,272-$5,272
Travel$4,414--$4,414
Advertising$1,794--$1,794
Fees for Services Other$1,200--$1,200
Fees for Services Accounting-$700-$700
Total Functional Expenses$211,318$194,022$0$405,340
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 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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Kansas Wildscape Foundation
EIN
48-1093293
Phone
7858439453
Address
2500 W 6TH ST STE G, LAWRENCE, KS 66049

Signing Officer

Name
Steve Brown
Title
Treasurer
Phone
7858439453
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Brown
Formed
1990
Legal Domicile
Ks
Voting Board Members
26
Independent Board Members
0
Employees
3
Volunteers
313

Preparer

Firm
Criser Gough & Parrish LLC
Address
9415 EAST HARRY STREET SUITE 602, WICHITA, KS 67207-5082
Preparer
G Ellen Moore Leidy CPA
Phone
3166851040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To create and promote outdoor opportunities in kansas. The foundation seeks to be an active and growing contributor in conserving and perpetuating the land, the wild species and the rich beauty of kansas for the use and enjoyment of all.

Form 990, Part XI, Line 9

ESCROW FUNDS RELEASED 0

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IRS990/MissionDesc0TO CREATE AND PROMOTE OUTDOOR OPPORTUNITIES IN KANSAS. THE FOUNDATION SEEKS TO BE AN ACTIVE AND GROWING CONTRIBUTOR IN CONSERVING AND PERPETUATING THE LAND, THE WILD SPECIES AND THE RICH BEAUTY OF KANSAS FOR THE USE AND ENJOYMENT OF ALL.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0PROJECTS
IRS990/OtherExpensesGrp/Desc1OTHER EVENTS
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IRS990/PrincipalOfficerNm0STEVE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0OTHER EVENTS AND CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1CABINS PROJECT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191440
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION CONTINUALLY WORKS WITH THE KANSAS DEPARTMENT OF WILDLIFE AND PARKS LONGSIDE EDUCATION, CONSERVANCY, RESTORATION, SPORTSMEN AND OTHER OUTDOOR GROUPS TO IDENTIFY PROJECTS AND NEEDS IN FULFILLMENT OF THE FOUNDATION'S DEDICATION TO CONSERVING AND PERPETUATING THE LAND, THE WILD SPECIES, AND THE RICH BEAUTY OF KANSAS FOR THE USE AND ENJOYMENT OF ALL. THESE OTHER PROJECTS HAVE INCLUDED WETLAND RESTORATION, NATURE TRAIL INTERPRETIVE SIGNAGE AND FISHERIES HABITAT IMPROVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098181
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OKKIDS PROGRAM WAS CREATED IN 2001 TO HELP ENCOURAGE KIDS IN GETTING BACK TO THE OUTDOORS, LEARNING ABOUT THE ENVIRONMENT. SINCE ITS INCEPTION, MORE THAN 87,000 CHILDREN AND ADULTS HAVE PARTICIPATED AT DAY-LONG EVENTS HELD AT MORE THAN 58 SITES AROUND THE STATE OF KANSAS. THE OUTDOOR GAMES AND ACTIVITIES RANGE FROM FISHING DERBIES AND CLINICS TO ARCHERY, HORSESHOES, VOLLEYBALL, SACK RACES, BIRD WATCHING AND BIRDHOUSE BUILDING, HIKING, BIKE SAFETY CLINICS, AND OUTDOOR COOKING CONTESTS, TO NAME A FEW POPULAR EVENTS. AT THE END OF THE DAY, KIDS GO HOME WITH A NEW T-SHIRT AND PRIZES DONATED BY PROGRAM SPONSORS. ALL EVENTS ARE FREE AND MANY INCLUDE A HOT DOG LUNCH OR OTHER MEAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017845
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031000
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IRS990/PYTotalRevenueAmt0429102
IRS990/ReconcilationRevenueExpnssAmt0-35805
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937892
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09069
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0126997
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107250
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07325
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029937
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE AND PROMOTE OUTDOOR OPPORTUNITIES IN KANSAS. THE FOUNDATION SEEKS TO BE AN ACTIVE AND GROWING CONTRIBUTOR IN CONSERVING AND PERPETUATING THE LAND, THE WILD SPECIES AND THE RICH BEAUTY OF KANSAS FOR THE USE AND ENJOYMENT OF ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESCROW FUNDS RELEASED 0

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.35$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.41$0.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.36$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.30$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.30$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.36$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.44$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.42$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.37$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.43$0.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.31$0.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.44$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.63$1.24$0.79