Civic Intelligence

Kansas Sampler Foundation Inc.

990 • Fiscal year 2017 • EIN 48-1114956

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileKANSASSAMPLER.ORG
978 Arapaho RoadInman, KS 67546

(620) 585-2374

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,739

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$157,547

Up $104,493 (+197%) from 2016

Net Assets

Up

$54,120

Up $24,571 (+83%) from 2016

Liabilities

Up

$103,427

Up $79,922 (+340%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin71st percentile

Revenue

Up

$157,726

Up $28,867 (+22%) from 2016

Expenses

Down

$133,155

Down $3,384 (-2.5%) from 2016

Net Income

Up

$24,571

Up $32,251 (+420%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $129,804Liabilities 2011: $2,512Net Assets 2011: $127,2922011Assets 2012: $93,003Liabilities 2012: $2,109Net Assets 2012: $90,8942012Assets 2013: $73,382Liabilities 2013: $14,255Net Assets 2013: $59,1272013Assets 2014: $69,856Liabilities 2014: $14,661Net Assets 2014: $55,1952014Assets 2015: $61,622Liabilities 2015: $24,393Net Assets 2015: $37,2292015Assets 2016: $53,054Liabilities 2016: $23,505Net Assets 2016: $29,5492016Assets 2017: $157,547Liabilities 2017: $103,427Net Assets 2017: $54,1202017Assets 2018: $114,249Liabilities 2018: $47,541Net Assets 2018: $66,7082018Assets 2019: $196,156Liabilities 2019: $37,716Net Assets 2019: $158,4402019Assets 2020: $169,519Liabilities 2020: $8,044Net Assets 2020: $161,4752020Assets 2021: $149,130Liabilities 2021: $10,919Net Assets 2021: $138,2112021Assets 2022: $715,251Liabilities 2022: $18,587Net Assets 2022: $696,6642022Assets 2023: $476,880Liabilities 2023: $19,221Net Assets 2023: $457,6592023Assets 2024: $353,473Liabilities 2024: $5,143Net Assets 2024: $348,3302024

Highlighted filing

2017

Assets$157,547
Liabilities$103,427
Net Assets$54,120
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $180,5772011Expenses 2012: $182,1412012Revenue 2013: $99,408Expenses 2013: $131,175Net Income 2013: -$31,7672013Revenue 2014: $134,546Expenses 2014: $138,478Net Income 2014: -$3,9322014Revenue 2015: $133,176Expenses 2015: $151,142Net Income 2015: -$17,9662015Revenue 2016: $128,859Expenses 2016: $136,539Net Income 2016: -$7,6802016Revenue 2017: $157,726Expenses 2017: $133,155Net Income 2017: $24,5712017Revenue 2018: $153,818Expenses 2018: $141,230Net Income 2018: $12,5882018Revenue 2019: $255,393Expenses 2019: $163,661Net Income 2019: $91,7322019Revenue 2020: $225,412Expenses 2020: $222,377Net Income 2020: $3,0352020Revenue 2021: $137,894Expenses 2021: $162,660Net Income 2021: -$24,7662021Revenue 2022: $733,465Expenses 2022: $175,012Net Income 2022: $558,4532022Revenue 2023: $130,535Expenses 2023: $369,540Net Income 2023: -$239,0052023Revenue 2024: $269,825Expenses 2024: $379,154Net Income 2024: -$109,3292024

Highlighted filing

2017

Revenue$157,726
Expenses$133,155
Net Income$24,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$214,436
Mission and Program Overview

Mission

To provide educational events to increase awareness of Kansas rural culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$26,351$114,066▲ $87,715
Rtn Earn Endowment Incm Other Fnds$29,549$54,120▲ $24,571
Cash and Non-Interest-Bearing Accounts$25,456$41,451▲ $15,995
Accounts Receivable$1,247$2,030▲ $783
Total Assets$53,054$157,547▲ $104,493
Liabilities
Accounts Payable and Accrued Expenses$23,505$103,427▲ $79,922
Total Liabilities$23,505$103,427▲ $79,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,549$54,120▲ $24,571
Total Liabilities and Net Assets / Fund Balance$53,054$157,547▲ $104,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,918-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marci PennerDirector and key employeeFT$34,800$8,939$43,739

Board Members and Trustees

NameTitle
Eric MontgomeryBoard member
Sheila LampeDirector
Christy HopkinsSecretary
Shari WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,972
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$91,727
All Other Contributions
$42,611
Change in Net Assets
$24,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,839
Other Expenses$48,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,706--$35,706
Current Officers, Directors, Trustees, and Key Employees$34,800--$34,800
Occupancy$16,183--$16,183
Other Employee Benefits$8,939--$8,939
All Other Expenses$8,865--$8,865
Advertising$8,651--$8,651
Payroll Taxes$5,394--$5,394
Travel$3,483--$3,483
Information Technology$2,784--$2,784
Other Expenses$2,266--$2,266
Office Expenses$1,871--$1,871
Conferences and Meetings$795--$795
Insurance$469--$469
Fees for Services Accounting-$330-$330
Total Functional Expenses$132,825$330$0$133,155
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marci PennerDirectorPenner owns KSF building Rent is paidNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Members or stockholder classes and rights Part VI line 6

“No authority to issue stock; 1950 members”

Member election for additional members Part VI line 7A

“Board of directors elects new board members”

Form 990 governing body review Part VI line 11

“Governing body reviews Form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Copy of return is available for public inspection on-site.”

Filing and Contact Details

Filer

Filer Name
Kansas Sampler Foundation Inc
EIN
48-1114956
Address
978 Arapaho Road, Inman, KS 67546

Signing Officer

Name
Marci Penner
Title
Director
Phone
6205852374
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Penner
Formed
1992
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
50

Preparer

Firm
Siri D Harrell CPA
Address
PO Box 504, McPherson, KS 67460
Preparer
Siri D Harrell
Phone
6202413833
Raw XML Appendix342 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103427
IRS990/AccountsReceivableGrp/BOYAmt01247
IRS990/AccountsReceivableGrp/EOYAmt02030
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide educational events to increase awareness of Kansas rural culture.
IRS990/AdvertisingGrp/ProgramServicesAmt08651
IRS990/AdvertisingGrp/TotalAmt08651
IRS990/AllOtherContributionsAmt042611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08865
IRS990/AllOtherExpensesGrp/TotalAmt08865
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marci Penner
IRS990/BooksInCareOfDetail/PhoneNum06205852374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0978 Arapaho Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Inman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067546
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt025456
IRS990/CashNonInterestBearingGrp/EOYAmt041451
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0795
IRS990/ConferencesMeetingsGrp/TotalAmt0795
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt056710
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt048316
IRS990/CYOtherRevenueAmt091727
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024571
IRS990/CYSalariesCompEmpBnftPaidAmt084839
IRS990/CYTotalExpensesAmt0133155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157726
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The foundation organizes the Kansas Sampler Festival on an annual basis. This event is the primary event of the year. However, other awareness programs generate awareness to Kansas landmarks, historical events and historical figures.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0330
IRS990/FeesForServicesAccountingGrp/TotalAmt0330
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Marci Penner
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm2Sheila Lampe
IRS990/Form990PartVIISectionAGrp/PersonNm3Shari Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Christy Hopkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director and key employee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214436
IRS990/GrossSalesOfInventoryAmt0148437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02784
IRS990/InformationTechnologyGrp/TotalAmt02784
IRS990/InsuranceGrp/ProgramServicesAmt0469
IRS990/InsuranceGrp/TotalAmt0469
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01918
IRS990/LandBldgEquipCostOrOtherBssAmt01918
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023361
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide educational events to increase awareness of Kansas rural culture.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029549
IRS990/NetAssetsOrFundBalancesEOYAmt054120
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091727
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016183
IRS990/OccupancyGrp/TotalAmt016183
IRS990/OfficeExpensesGrp/ProgramServicesAmt01871
IRS990/OfficeExpensesGrp/TotalAmt01871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08939
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/ProgramServicesAmt02619
IRS990/OtherExpensesGrp/ProgramServicesAmt12266
IRS990/OtherExpensesGrp/TotalAmt02619
IRS990/OtherExpensesGrp/TotalAmt12266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035706
IRS990/OtherSalariesAndWagesGrp/TotalAmt035706
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05394
IRS990/PayrollTaxesGrp/TotalAmt05394
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Marci Penner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt049643
IRS990/PYOtherRevenueAmt06330
IRS990/PYRevenuesLessExpensesAmt0-7680
IRS990/PYSalariesCompEmpBnftPaidAmt086896
IRS990/PYTotalExpensesAmt0136539
IRS990/PYTotalRevenueAmt0128859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024571
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt0350307
IRS990ScheduleA/SubstantialContributorsTotAmt07833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358140
IRS990ScheduleA/TotalSupportAmt0358335
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01918
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01918
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Marci Penner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Penner owns KSF building Rent is paid
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No authority to issue stock; 1950 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors elects new board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of return is available for public inspection on-site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053054
IRS990/TotalAssetsEOYAmt0157547
IRS990/TotalAssetsGrp/BOYAmt053054
IRS990/TotalAssetsGrp/EOYAmt0157547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065972
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133155
IRS990/TotalGrossUBIAmt027
IRS990/TotalLiabilitiesBOYAmt023505
IRS990/TotalLiabilitiesEOYAmt0103427
IRS990/TotalLiabilitiesGrp/BOYAmt023505
IRS990/TotalLiabilitiesGrp/EOYAmt0103427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054120
IRS990/TotalOtherCompensationAmt08939
IRS990/TotalProgramServiceExpensesAmt0132825
IRS990/TotalReportableCompFromOrgAmt034800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03483
IRS990/TravelGrp/TotalAmt03483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marci Penner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06205852374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kansas Sampler Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0481114956
ReturnHeader/Filer/USAddress/AddressLine1Txt0978 Arapaho Road
ReturnHeader/Filer/USAddress/CityNm0Inman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C685E4EDAFC548A44B049BF2C39BC6CE61188034
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C685E4EDAFC548A44B049BF2C39BC6CE61188034
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId048014420181281v4z110
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.231.170.68
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTm013:01:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481090040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Siri D Harrell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McPherson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067460
ReturnHeader/PreparerPersonGrp/PhoneNum06202413833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Siri D Harrell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T13:00:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,547
Liabilities
$103,427
Net assets
$54,120
Revenue
$157,726
Expenses
$133,155
Net income
$24,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.05$3.48$2.70$3.79$1.09
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.19$4.58$1.31$3.70$2.39
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.19$6.97$7.33$1.75$5.58
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$1.38$1.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.61$2.25$2.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.38$1.58$2.55$1.64$0.92
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.67$1.54$1.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.03$0.54$1.58$1.33$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.30$1.29$1.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.37$1.33$1.51$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.35$1.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$0.99$1.31$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$1.81