Civic Intelligence

Rcdc Endowment Association

990 • Fiscal year 2016 • EIN 48-1121193

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 13, 2016

PO Box 1101Garden City, KS 67846

(620) 275-0759

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$746,559

Down $10,792 (-1.4%) from 2015

Net Assets

Down

$746,559

Down $10,792 (-1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$38,537

Down $14,074 (-27%) from 2015

Expenses

Down

$48,686

Down $1,428 (-2.8%) from 2015

Net Income

Down

-$10,149

Down $12,646 (-506%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $733,436Liabilities 2011: $0Net Assets 2011: $733,4362011Assets 2012: $733,524Liabilities 2012: $0Net Assets 2012: $733,5242012Assets 2013: $732,282Liabilities 2013: $0Net Assets 2013: $732,2822013Assets 2014: $754,854Liabilities 2014: $0Net Assets 2014: $754,8542014Assets 2015: $757,351Liabilities 2015: $0Net Assets 2015: $757,3512015Assets 2016: $746,559Liabilities 2016: $0Net Assets 2016: $746,5592016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$746,559
Liabilities$0
Net Assets$746,559

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $43,0802011Expenses 2012: $44,7012012Revenue 2013: $41,284Expenses 2013: $42,526Net Income 2013: -$1,2422013Revenue 2014: $67,938Expenses 2014: $45,366Net Income 2014: $22,5722014Revenue 2015: $52,611Expenses 2015: $50,114Net Income 2015: $2,4972015Revenue 2016: $38,537Expenses 2016: $48,686Net Income 2016: -$10,1492016Revenue 2017: $198,943Expenses 2017: $945,502Net Income 2017: -$746,5592017

Highlighted filing

2016

Revenue$38,537
Expenses$48,686
Net Income-$10,149
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$81,281
Mission and Program Overview

Mission

Promote charity and social welfare in the community by making early intervention medical and education services available for infants and children identified as being at risk of developmental problems or as being handicapped, and for the families of such infants and children, by distribution of its funds for such purposes, and particularly to russell child development center, inc.

Promote charity and social welfare in the community by making available services for infants and children at risk of developmental problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$757,351$746,559▼ $10,792
Investments in Publicly Traded Securities$757,134$746,258▼ $10,876
Cash and Non-Interest-Bearing Accounts$217$301▲ $84
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$757,351$746,559▼ $10,792
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$757,351$746,559▼ $10,792
Total Liabilities and Net Assets / Fund Balance$757,351$746,559▼ $10,792
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt BennettPresident
James T ZaucheVice President
Dana McnuttDirector
George HopkinsDirector
Karen CoulterDirector
Karen HandsDirector
Kathy JacksonDirector
Michael W ShullDirector
Paula Van NordenDirector
Debbie BerrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,537
Other Revenue
$0
Change in Net Assets
$-10,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,772
Other Expenses$2,329
Salaries, Compensation, and Employee Benefits$585
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,772--$45,772
Fees for Services Accounting-$2,167-$2,167
Other Salaries and Wages-$585-$585
Office Expenses-$122-$122
Other Expenses-$40-$40
Total Functional Expenses$45,772$2,914$0$48,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Russell Child Development Center IncGarden City, KS501(c)(3)Support of Child Development Services$45,772
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, Part VI, Section A, Line 7A

Board members have authority to appoint and elect new board members.

Form 990, Part VI, Section A, Line 8B

Not applicable - there are no committee's acting on behalf of the governing body. The governing body acts as a whole.

Form 990, Part VI, Section B, Line 11

A complete copy of the form 990 is mailed to each board member prior to submitting to taxing authorities. Then any questions or discussions are documented in the minutes of the next board meeting.

Form 990, Part VI, Section C, Line 19

Governing documents are also made available to the public for inspection upon request

Form 990, Part VII

Matt bennett - 1702 grandview drive, garden city, ks 67846. James t zauche - 1608 shorthorn, garden city, ks 67846. Debbie berry - 1111 casey's drive, garden city, ks 67846. Michael w shull - 2320 belmont, garden city, ks 67846. Dana mcnutt - 2808 kris place, garden city, ks 67846. Karen coulter - 1106 harding, garden city, ks 67846. George hopkins - 111 diamond hill, garden city, ks 67846. Paula van norden - 1703 grandview drive east, garden city, ks 67846. Karen hands - 2180 w parallel road, garden city, ks 67846. Kathy jackson - 1001 fleming, garden city, ks 67846.

Filing and Contact Details

Filer

Filer Name
Rcdc Endowment Association
EIN
48-1121193
Phone
6202750759
Address
PO BOX 1101, GARDEN CITY, KS 67846

Signing Officer

Name
Matt Bennett
Title
President
Phone
6202750759
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Bennett
Formed
1992
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Hay - Rice & Associates Chtd
Address
PO BOX 2707, LIBERAL, KS 67905-2707
Preparer
Rodney K Hay CPA
Phone
6206248471
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IT IS THE PRACTICE OF THE EXECUTIVE DIRECTOR OF THE SUPPORTED ORGANIZATION TO PARTICIPATE IN THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS MEETINGS. THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS INCLUDES FORMER DIRECTORS OF THE SUPPORTED ORGANIZATION AND TWO CURRENT EMPLOYEES OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ONE OF THE DIRECTORS OF THE SUPPORTING ORGANIZATION WHO IS THE ACCOUNTANT FOR THE SUPPORTED ORGANIZATION AND THE EXECUTIVE DIRECTOR OF THE SUPPORTED ORGANIZATION PARTICIPATES IN THE DISCUSSIONS REGARDING INVESTMENT DECISIONS WITH THE SUPPORTING ORGANIZATION'S INVESTMENT ADVISOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART VI, SECTION D, LINE 3
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0857807
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0908092
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0429
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0214
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0857378
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0907878
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt012867
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt013621
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0844940
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0894471
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt029573
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt031306
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0857807
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0908092
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt029573
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt031306
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480845080
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045772
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RUSSELL CHILD DEVEOPMENT CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt045772
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045772
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF CHILD DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUSSELL CHILD DEVELOPMENT CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0480845080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0714 BALLINGER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GARDEN CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067846
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR OF GRANTEE ATTENDS QUARTERLY MEETINGS AND PROVIDES REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS HAVE AUTHORITY TO APPOINT AND ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE - THERE ARE NO COMMITTEE'S ACTING ON BEHALF OF THE GOVERNING BODY. THE GOVERNING BODY ACTS AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE FORM 990 IS MAILED TO EACH BOARD MEMBER PRIOR TO SUBMITTING TO TAXING AUTHORITIES. THEN ANY QUESTIONS OR DISCUSSIONS ARE DOCUMENTED IN THE MINUTES OF THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATT BENNETT - 1702 GRANDVIEW DRIVE, GARDEN CITY, KS 67846. JAMES T ZAUCHE - 1608 SHORTHORN, GARDEN CITY, KS 67846. DEBBIE BERRY - 1111 CASEY'S DRIVE, GARDEN CITY, KS 67846. MICHAEL W SHULL - 2320 BELMONT, GARDEN CITY, KS 67846. DANA MCNUTT - 2808 KRIS PLACE, GARDEN CITY, KS 67846. KAREN COULTER - 1106 HARDING, GARDEN CITY, KS 67846. GEORGE HOPKINS - 111 DIAMOND HILL, GARDEN CITY, KS 67846. PAULA VAN NORDEN - 1703 GRANDVIEW DRIVE EAST, GARDEN CITY, KS 67846. KAREN HANDS - 2180 W PARALLEL ROAD, GARDEN CITY, KS 67846. KATHY JACKSON - 1001 FLEMING, GARDEN CITY, KS 67846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RUSSELL CHILD DEVELOPMENT CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480845080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE CHILD DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0714 BALLINGER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067846
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0757351

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