Civic Intelligence

Stumps Jr and Regina Stumps Charitable Trust

990PF • Fiscal year 2018 • EIN 48-1098988

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

PO Box 83Ellsworth, KS 67439

(785) 472-3186

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$927,600

Down $22,467 (-2.4%) from 2016

Net Assets

Down

$927,600

Down $22,467 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$55,175

Up $10,031 (+22%) from 2016

Expenses

Down

$57,865

Down $1,856 (-3.1%) from 2016

Net Income

Up

-$2,690

Up $11,887 (+82%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $813,688Liabilities 2010: $0Net Assets 2010: $813,6882010Assets 2011: $835,977Liabilities 2011: $0Net Assets 2011: $835,9772011Assets 2012: $868,938Liabilities 2012: $0Net Assets 2012: $868,9382012Assets 2013: $934,389Liabilities 2013: $0Net Assets 2013: $934,3892013Assets 2014: $945,969Liabilities 2014: $0Net Assets 2014: $945,9692014Assets 2015: $970,277Liabilities 2015: $0Net Assets 2015: $970,2772015Assets 2016: $950,067Liabilities 2016: $0Net Assets 2016: $950,0672016Assets 2018: $927,600Liabilities 2018: $0Net Assets 2018: $927,6002018Assets 2019: $916,941Liabilities 2019: $0Net Assets 2019: $916,9412019Assets 2020: $900,583Liabilities 2020: $12020Assets 2021: $864,190Liabilities 2021: $0Net Assets 2021: $864,1902021Assets 2022: $868,496Liabilities 2022: $12022Assets 2023: $850,224Liabilities 2023: $12023Assets 2024: $819,658Liabilities 2024: $0Net Assets 2024: $819,6582024

Highlighted filing

2018

Assets$927,600
Liabilities$0
Net Assets$927,600

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $62,2412010Expenses 2011: $24,9582011Expenses 2012: $35,5752012Revenue 2013: $135,796Expenses 2013: $77,097Net Income 2013: $58,6992013Revenue 2014: $88,765Expenses 2014: $81,762Net Income 2014: $7,0032014Revenue 2015: $78,140Expenses 2015: $50,960Net Income 2015: $27,1802015Revenue 2016: $45,144Expenses 2016: $59,721Net Income 2016: -$14,5772016Revenue 2018: $55,175Expenses 2018: $57,865Net Income 2018: -$2,6902018Revenue 2019: $36,429Expenses 2019: $48,914Net Income 2019: -$12,4852019Revenue 2020: $68,654Expenses 2020: $35,398Net Income 2020: $33,2562020Revenue 2021: $45,672Expenses 2021: $84,206Net Income 2021: -$38,5342021Revenue 2022: $51,882Expenses 2022: $46,234Net Income 2022: $5,6482022Revenue 2023: $50,509Expenses 2023: $67,767Net Income 2023: -$17,2582023Revenue 2024: $31,690Expenses 2024: $62,123Net Income 2024: -$30,4332024

Highlighted filing

2018

Revenue$55,175
Expenses$57,865
Net Income-$2,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITIZENS STATE BANK AND TRUST COTrustee-$0--
SHERMAN HOFFMAN HIPP LCTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stumps Charitable Foundation
EIN
48-1098988
Address
PO BOX 83, ELLSWORTH, KS 67439

Signing Officer

Name
Gregory R Hoffman
Title
Trustee
Phone
7854723186
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Sherman Hoffman and Hoffman LC
Address
P O Box 83 126 N Douglas, Ellsworth, KS 67439-0083
Preparer
Gregory R Hoffman
Phone
7854723186
Raw XML Appendix361 raw XML fields

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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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION SHOULD STATE AMOUNT REQUESTED AND PROVIDE DETAILED DESCRIPTION OF PROPOSED PROJECT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GREGORY R HOFFMAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07854723186
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0126 N DOUGLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ELLSWORTH
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd067439
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ELLSWORTH AND BUSHTON AREA IS GIVEN PREFERENCE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4569
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROMOTE BUSHTON CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CAP IMPROVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SENIOR MEALS REFRIDGERATOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BCDI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SMOKEY HILL CHILD CARE LEARNING CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CITY OF ELLSWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ELLSWORTH FAMILY CONNECTIONS CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CITY OF HOLYROOD SENIOR CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0CITY OFFICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1404 KUNKLE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2112 WEST 1ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3350 WEST 15TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4112 SOUTH MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BUSHTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ELLSWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ELLSWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ELLSWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOLYROOD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd067427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd167439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd267439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd367439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd467450
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038069
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051744
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051744
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06726
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014367
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027214
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06121
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06726
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014367
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057865
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06121
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027214
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021093
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt09000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt09000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt09000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0190
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MEMORIAL DAY FLOWERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0190
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt076
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt135
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2346
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt35
TaxesSchedule/TaxesDetail/Amt076
TaxesSchedule/TaxesDetail/Amt1355
TaxesSchedule/TaxesDetail/Amt2346
TaxesSchedule/TaxesDetail/Amt35
TaxesSchedule/TaxesDetail/CategoryTxt0BARTON AND ELLSWORTH CO
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN
TaxesSchedule/TaxesDetail/CategoryTxt3OIL AND GAS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt076
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1355
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2346
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt35
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt076
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1355
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2346
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt35
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY R HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07854723186
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUMPS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STUM
ReturnHeader/Filer/EIN0481098988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1CD46493038B081783972464967D3E8A9536A9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1CD46493038B081783972464967D3E8A9536A9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04822122019165vvwee52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.252.197
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTm014:17:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481176727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherman Hoffman and Hoffman LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 83 126 N Douglas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellsworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674390083
ReturnHeader/PreparerPersonGrp/PhoneNum07854723186
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory R Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-14T14:15:02-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.32$0.62$0.30
2023Summary only. Only limited summary data is available for this year.$8.50$0.00$0.51$0.68$0.17
2022Summary only. Only limited summary data is available for this year.$8.68$0.00$0.52$0.46$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$8.64$0.46$0.84$0.39
2020Summary only. Only limited summary data is available for this year.$9.01$0.00$0.69$0.35$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.00$9.17$0.36$0.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$0.55$0.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.00$9.50$0.45$0.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$0.78$0.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$0.89$0.82$0.07
2013Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$1.36$0.77$0.59
2012Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.36
2011Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$0.25
2010Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.62