Civic Intelligence

Mitchell County Community Foundation

990 • Fiscal year 2015 • EIN 48-1130078

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileN/A
PO Box 369Beloit, KS 67420

(785) 738-5723

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,119,740

Up $1,007,574 (+898%) from 2012

Net Assets

Up

$1,119,740

Up $1,007,574 (+898%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$1,082,788

Up $1,002,450 (+1248%) from 2012

Expenses

Down

$29,026

Down $116,832 (-80%) from 2012

Net Income

Up

$1,053,762

Up $1,119,282 (+1708%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2015

Assets$1,119,740
Liabilities$0
Net Assets$1,119,740
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$1,082,788
Expenses$29,026
Net Income$1,053,762
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,111,274
Mission and Program Overview

Mission

Continue to promote the benefits of a community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$65,978$1,119,740▲ $1,053,762
Savings and Temporary Cash Investments$31,275$910,492▲ $879,217
Cash and Non-Interest-Bearing Accounts$6,217$209,246▲ $203,029
Investments Other Securities$28,486$0▼ $28,486
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,978$1,119,740▲ $1,053,762
Other Assets Total-$2-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,978$1,119,740▲ $1,053,762
Total Liabilities and Net Assets / Fund Balance$65,978$1,119,740▲ $1,053,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$1,055,601▲ $74-$1,055,675
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Curtis a FrasierPresident
Robert SeveranceVice President
Annabeth Moritz NicholsonDirector
Debra HoughtonDirector
Jim GatesDirector
Barbara a WiseSecretary
Darcel K McpeakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,631
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$0
All Other Contributions
$1,082,631
Change in Net Assets
$1,053,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,986
Other Expenses$40
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,986--$28,986
Other Expenses-$40-$40
Total Functional Expenses$28,986$40$0$29,026
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the Treasurer & President of the Board of Directors and a copy is provided each Board Member for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No conflicts”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies of the Foundation are maintained in the Foundation's office and made available, upon request.”

Filing and Contact Details

Filer

Filer Name
Mitchell County Community Foundation
EIN
48-1130078
Phone
7857385723
Address
PO BOX 369, BELOIT, KS 67420

Signing Officer

Name
Curtis a Frasier
Title
President
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis a Frasier
Formed
1992
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Frasier Johnson & Martin LLC
Address
116 N HERSEY AVE, BELOIT, KS 67420-0369
Preparer
Curtis a Frasier
Phone
7857385723
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Mitchell County Community Foundation received funds in December 2015 from a Decedent's Estate who specified in his Will to provide for two Mitchell County communities for the purpose of using earnings from those funds for special community projects. These dollars will be endowed and invested over time with another 501(c)(3) Community Foundation to establish Funds for this purpose.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01055601
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01055675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Mitchell County Community Foundation received funds in December 2015 from a Decedent's Estate who specified in his Will to provide for two Mitchell County communities for the purpose of using earnings from those funds for special community projects. These dollars will be endowed and invested over time with another 501(c)(3) Community Foundation to establish Funds for this purpose.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Treasurer & President of the Board of Directors and a copy is provided each Board Member for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and policies of the Foundation are maintained in the Foundation's office and made available, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065978
IRS990/TotalAssetsEOYAmt01119740
IRS990/TotalAssetsGrp/BOYAmt065978
IRS990/TotalAssetsGrp/EOYAmt01119740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01082631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028986
IRS990/TotalFunctionalExpensesGrp/TotalAmt029026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01119740
IRS990/TotalProgramServiceExpensesAmt028986
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119740
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 MYERS LANE
IRS990/USAddress/CityNm0BELOIT
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067420
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS A FRASIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0481130078
ReturnHeader/Filer/PhoneNum07857385723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRASIER JOHNSON & MARTIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 N HERSEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELOIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674200369
ReturnHeader/PreparerPersonGrp/PhoneNum07857385723
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS A FRASIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-31T07:53:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,740
Liabilities
$0
Net assets
$1,119,740
Revenue
$1,082,788
Expenses
$29,026
Net income
$1,053,762
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