Civic Intelligence

Mitchell County Community Foundation

990EZ • Fiscal year 2012 • EIN 48-1130078

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
PO Box 36967420
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$112,166

No earlier filing loaded for comparison.

Net Assets

$112,166

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$80,338

No earlier filing loaded for comparison.

Expenses

$145,858

No earlier filing loaded for comparison.

Net Income

-$65,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $112,166Net Assets 2012: $112,1662012Assets 2015: $1,119,740Liabilities 2015: $0Net Assets 2015: $1,119,7402015Assets 2016: $70,696Liabilities 2016: $0Net Assets 2016: $70,6962016Assets 2017: $104,186Liabilities 2017: $0Net Assets 2017: $104,1862017Assets 2018: $72,508Liabilities 2018: $0Net Assets 2018: $72,5082018Assets 2019: $61,055Net Assets 2019: $61,0552019Assets 2020: $66,298Liabilities 2020: $0Net Assets 2020: $66,2982020

Highlighted filing

2012

Assets$112,166
Liabilities-
Net Assets$112,166
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $80,338Expenses 2012: $145,858Net Income 2012: -$65,5202012Revenue 2015: $1,082,788Expenses 2015: $29,026Net Income 2015: $1,053,7622015Revenue 2016: $8,419Expenses 2016: $1,057,463Net Income 2016: -$1,049,0442016Revenue 2017: $48,951Expenses 2017: $15,461Net Income 2017: $33,4902017Revenue 2018: $200,661Expenses 2018: $232,338Net Income 2018: -$31,6772018Revenue 2019: $10,761Expenses 2019: $22,435Net Income 2019: -$11,6742019Revenue 2020: $5,444Expenses 2020: $201Net Income 2020: $5,2432020

Highlighted filing

2012

Revenue$80,338
Expenses$145,858
Net Income-$65,520
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Continue to promote the benefits of a community foundation.

Filing and Contact Details

Filer

EIN
48-1130078
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0177686
IRS990EZ/CashSavingsAndInvestments/EOY0112166
IRS990EZ/ContributionsGiftsGrantsEtc079650
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-65520
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0145858
IRS990EZ/GrossReceipts080338
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0688
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0177686
IRS990EZ/NetAssetsOrFundBalancesBOY0177686
IRS990EZ/NetAssetsOrFundBalances/EOY0112166
IRS990EZ/NetAssetsOrFundBalancesEOY0112166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Darcel McPeak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Debra Houghton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bob Severance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jim Gates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Curtis A Frasier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Robert D Meats
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Barbara A Wise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Annabeth Moritz Nicholson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Foundation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Awarded and distributed Foundation grants to other 501(c)(3) organizations within Mitchell County
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Continued to promote the benefits of a community foundation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Received funds from numerous individuals and other organizations as part of a fund raising campaign for the construction/renovation of a new city library. Funds were paid out to the library for their use in their renovation process of a building acquired for the new library.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1141358
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10116 N HERSEY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELOIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067420
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARCEL K MCPEAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07857385723
IRS990EZ/TotalAssets/BOY0177686
IRS990EZ/TotalAssets/EOY0112166
IRS990EZ/TotalExpenses0145858
IRS990EZ/TotalRevenue080338
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04435
IRS990ScheduleA/GiftsGrantsContribReceived170/Total096591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04377
IRS990ScheduleA/GrossInvestmentIncome170/Total010436
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90250
IRS990ScheduleA/PublicSupportTotal170096591
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear079550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07820
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02095
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02691
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04435
IRS990ScheduleA/Total170/Total096591
IRS990ScheduleA/TotalSupport0107027
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0| Donee's Name: Port Library | Donee's Address: 1718 N. Hersey Beloit, KS 67420 | Relationship of Donee: None | Cash Amount Given: $141358
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.10
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481130078
ReturnHeader/Filer/Name/BusinessNameLine10MITCHELL COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0MITC
ReturnHeader/Filer/Phone07857385723
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 369
ReturnHeader/Filer/USAddress/City0BELOIT
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067420
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Curtis A Frasier
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRASIER AND JOHNSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 N HERSEY AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELOIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0674200369
ReturnHeader/Preparer/Name0CURTIS A FRASIER
ReturnHeader/Preparer/Phone07857385723
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T09:10:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,166
Liabilities
-
Net assets
$112,166
Revenue
$80,338
Expenses
$145,858
Net income
-$65,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$1.06$1.05
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.08$0.03$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.08$0.15$0.07