Civic Intelligence

USD 364 Foundation

990 • Fiscal year 2023 • EIN 48-1113912

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 12, 2023

Organization ProfileUSD364.ORG
211 S 10th StreetMarysville, KS 66508

(785) 562-5308

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-118%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$659,445

Down $30,870 (-4.5%) from 2022

Net Assets

Down

$659,445

Down $30,870 (-4.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

Down

$26,236

Down $403,814 (-94%) from 2022

Expenses

Down

$57,106

Down $292,211 (-84%) from 2022

Net Income

Down

-$30,870

Down $111,603 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $281,318Net Assets 2011: $281,3182011Assets 2012: $284,242Liabilities 2012: $02012Assets 2013: $280,818Net Assets 2013: $280,8182013Assets 2014: $274,631Net Assets 2014: $274,6312014Assets 2015: $288,563Net Assets 2015: $288,5632015Assets 2016: $293,345Net Assets 2016: $293,3452016Assets 2017: $309,923Net Assets 2017: $309,9232017Assets 2018: $346,079Net Assets 2018: $346,0792018Assets 2019: $359,190Net Assets 2019: $359,1902019Assets 2020: $389,006Net Assets 2020: $389,0062020Assets 2021: $609,582Liabilities 2021: $0Net Assets 2021: $609,5822021Assets 2022: $690,315Liabilities 2022: $0Net Assets 2022: $690,3152022Assets 2023: $659,445Liabilities 2023: $0Net Assets 2023: $659,4452023Assets 2024: $657,685Liabilities 2024: $0Net Assets 2024: $657,6852024Assets 2025: $467,828Liabilities 2025: $0Net Assets 2025: $467,8282025

Highlighted filing

2023

Assets$659,445
Liabilities$0
Net Assets$659,445
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $29,214Expenses 2011: $10,496Net Income 2011: $18,7182011Revenue 2012: $11,630Expenses 2012: $8,706Net Income 2012: $2,9242012Revenue 2013: $7,096Expenses 2013: $10,520Net Income 2013: -$3,4242013Revenue 2014: $8,292Expenses 2014: $14,479Net Income 2014: -$6,1872014Revenue 2015: $18,527Expenses 2015: $4,595Net Income 2015: $13,9322015Revenue 2016: $12,994Expenses 2016: $8,212Net Income 2016: $4,7822016Revenue 2017: $23,407Expenses 2017: $6,829Net Income 2017: $16,5782017Revenue 2018: $47,248Expenses 2018: $11,092Net Income 2018: $36,1562018Revenue 2019: $33,359Expenses 2019: $20,248Net Income 2019: $13,1112019Revenue 2020: $41,716Expenses 2020: $11,900Net Income 2020: $29,8162020Revenue 2021: $232,521Expenses 2021: $11,945Net Income 2021: $220,5762021Revenue 2022: $430,050Expenses 2022: $349,317Net Income 2022: $80,7332022Revenue 2023: $26,236Expenses 2023: $57,106Net Income 2023: -$30,8702023Revenue 2024: $24,912Expenses 2024: $27,624Net Income 2024: -$2,7122024Revenue 2025: $49,422Expenses 2025: $245,714Net Income 2025: -$196,2922025

Highlighted filing

2023

Revenue$26,236
Expenses$57,106
Net Income-$30,870
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$33,549
Mission and Program Overview

Mission

U.s.d. 364 foundation's primary exempt purpose is to provide u.s.d. 364 students with scholarship assistance and to provide resources to u.s.d. 364.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,372$519,916▲ $159,544
Investments in Publicly Traded Securities-$105,689-
Cash and Non-Interest-Bearing Accounts$329,943$33,840▼ $296,103
Total Assets$690,315$659,445▼ $30,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,315$659,445▼ $30,870
Total Net Assets Fund Balance$690,315$659,445▼ $30,870
Total Liabilities and Net Assets / Fund Balance$690,315$659,445▼ $30,870
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Curtis HollePresident
Brenda ArnttDirector
Carol WrightDirector
Gary HolleDirector
Gary PhillipsDirector
Jan LindhorstDirector
Julie HaggardDirector
Lanny CarpenterDirector
Rob PeschelDirector
Denise GuySecretary
Lynn MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,468
Program Service Revenue
$0
Investment Income
$-482
Other Revenue
$1,250
All Other Contributions
$25,468
Change in Net Assets
$-30,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,851
Grants and Similar Amounts Paid$14,255
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,255--$14,255
Other Expenses$1,000--$1,000
Fees for Services Legal-$1,000-$1,000
Fees for Services Management$998--$998
Total Functional Expenses$56,106$1,000$0$57,106
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
Backup withholding compliance
No
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
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

“Board members review the form 990 before being filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Usd 364 Foundation
EIN
48-1113912
Phone
7855625308
Address
211 S 10TH STREET, MARYSVILLE, KS 66508

Signing Officer

Name
Lynn Mayer
Title
Treasurer
Phone
7855622186
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Mayer
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Kickhaefer & Buessing Pa
Address
1100 BROADWAY SUITE A, MARYSVILLE, KS 66508-1815
Preparer
Kenneth L Kickhaefer CPA
Phone
7855622100
Raw XML Appendix347 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE USD 364 FOUNDATION SUPPORTED THE USD 364 IN SCHOLARSHIPS TO SENIORS FOR 14,255.00, FFA PROJECT FOR 2,000.00, BAND DAY 1,000.00, AND STADIUM PROJECT FOR 1603.38.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,445
Liabilities
$0
Net assets
$659,445
Revenue
$26,236
Expenses
$57,106
Net income
-$30,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$0.49$2.46$1.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.00$6.58$0.25$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.26$0.57$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$4.30$3.49$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$2.33$0.12$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.89$0.42$0.12$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.59$0.33$0.20$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.46$0.47$0.11$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.23$0.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.13$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.19$0.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.08$0.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$0.07$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$2.84$0.00$0.12$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$0.29$0.10$0.19