Civic Intelligence

South Central Community Foundation

990 • Fiscal year 2020 • EIN 48-1156704

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.SCCFKS.ORG
114 W 5th StPratt, KS 67124

(620) 672-7929

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-320%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$60,263

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

Flat

$19,342,450

Flat from 2020

Net Assets

Flat

$19,341,700

Flat from 2020

Liabilities

Flat

$750

Flat from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Flat

$193,618

Flat from 2020

Expenses

Flat

$812,831

Flat from 2020

Net Income

Flat

-$619,213

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $10,605,836Liabilities 2010: $2,246,551Net Assets 2010: $8,359,2852010Assets 2011: $10,605,979Liabilities 2011: $1,919,265Net Assets 2011: $8,686,7142011Assets 2012: $11,705,721Liabilities 2012: $2,077,289Net Assets 2012: $9,628,4322012Assets 2013: $13,796,446Liabilities 2013: $2,828Net Assets 2013: $13,793,6182013Assets 2014: $14,693,699Liabilities 2014: $14,610Net Assets 2014: $14,679,0892014Assets 2015: $15,075,089Liabilities 2015: $2,511Net Assets 2015: $15,072,5782015Assets 2016: $15,895,123Liabilities 2016: $1,650Net Assets 2016: $15,893,4732016Assets 2017: $18,031,100Liabilities 2017: $2,151Net Assets 2017: $18,028,9492017Assets 2018: $17,109,942Liabilities 2018: $15,189Net Assets 2018: $17,094,7532018Assets 2019: $18,649,142Liabilities 2019: $1,000Net Assets 2019: $18,648,1422019Assets 2020: $19,342,450Liabilities 2020: $750Net Assets 2020: $19,341,7002020Assets 2020: $19,342,450Liabilities 2020: $750Net Assets 2020: $19,341,7002020Assets 2021: $21,596,931Liabilities 2021: $3,590,178Net Assets 2021: $18,006,7532021Assets 2022: $23,654,300Liabilities 2022: $3,400,401Net Assets 2022: $20,253,8992022Assets 2023: $26,367,625Liabilities 2023: $4,049,657Net Assets 2023: $22,317,9682023Assets 2024: $28,101,587Liabilities 2024: $4,281,640Net Assets 2024: $23,819,9472024

Highlighted filing

2020

Assets$19,342,450
Liabilities$750
Net Assets$19,341,700
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $690,4242010Expenses 2011: $601,1012011Expenses 2012: $395,3682012Revenue 2013: $888,937Expenses 2013: $482,476Net Income 2013: $406,4612013Revenue 2014: $1,187,838Expenses 2014: $594,285Net Income 2014: $593,5532014Revenue 2015: $1,708,436Expenses 2015: $506,997Net Income 2015: $1,201,4392015Revenue 2016: $917,935Expenses 2016: $696,553Net Income 2016: $221,3822016Revenue 2017: $823,631Expenses 2017: $522,576Net Income 2017: $301,0552017Revenue 2018: $2,088,239Expenses 2018: $760,705Net Income 2018: $1,327,5342018Revenue 2019: $4,939,425Expenses 2019: $1,816,833Net Income 2019: $3,122,5922019Revenue 2020: $193,618Expenses 2020: $812,831Net Income 2020: -$619,2132020Revenue 2020: $193,618Expenses 2020: $812,831Net Income 2020: -$619,2132020Revenue 2021: $1,543,087Expenses 2021: $1,167,052Net Income 2021: $376,0352021Revenue 2022: $6,002,003Expenses 2022: $949,390Net Income 2022: $5,052,6132022Revenue 2023: $1,514,828Expenses 2023: $1,046,280Net Income 2023: $468,5482023Revenue 2024: $2,198,428Expenses 2024: $1,711,102Net Income 2024: $487,3262024

Highlighted filing

2020

Revenue$193,618
Expenses$812,831
Net Income-$619,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$4,576,058
Mission and Program Overview

Mission

To enrich the quality of life for people in the counties of barber, comanche, kingman, kiowa, pratt, rice and stafford.

To receive and accept property to be administered exclusively for charitable purposes, primarily in or for the benefit of south central kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,150,279$17,562,368▲ $1,412,089
Savings and Temporary Cash Investments$2,042,202$1,506,163▼ $536,039
Land, Buildings, and Equipment, Net$248,198$244,100▼ $4,098
Cash and Non-Interest-Bearing Accounts$208,463$29,819▼ $178,644
Total Assets$18,649,142$19,342,450▲ $693,308
Liabilities
Accounts Payable and Accrued Expenses$1,000$750▼ $250
Total Liabilities$1,000$750▼ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,648,142$19,341,700▲ $693,558
Total Net Assets Fund Balance$18,648,142$19,341,700▲ $693,558
Total Liabilities and Net Assets / Fund Balance$18,649,142$19,342,450▲ $693,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,100$36,567$40,667
Land$240,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$14,471,355$68,742▲ $1,082,199-$14,947,303
2019$13,075,635$751,634▲ $2,314,142-$14,471,355
2018$13,807,207$790,431▼ $915,952-$13,075,635
2017$12,060,759$248,581▲ $1,954,286-$13,807,207
2016$11,275,547$354,017▲ $839,459-$12,060,759
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly RooksExecutive DirectorFT$53,615$6,648$60,263

Board Members and Trustees

NameTitle
Seth FilbertChairperson
Hannah BrassVice Chairperson
Brad LingafelterDirector
Candy MurphyDirector
Chad PoreDirector
Derrick PloutzDirector
Hannah SalleeDirector
Jennifer SlaterDirector
Lance DixonDirector
Luke KumbergDirector
Mike RommeDirector
Tory TippDirector
Judy SchrockSecretary
Brenda FryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,449
Program Service Revenue
$0
Investment Income
$-22,259
Other Revenue
$9,428
All Other Contributions
$206,449
Change in Net Assets
$-619,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$101,247Equity Exchange
Total Noncash Contributions2$101,247-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,217
Revenue Not Reported on Financial Statements
$181,401
Revenue Not Reported on Form 990
$1,312,770
Other Revenue Adjustments
$181,401
Total Revenue per Audited Statements
$1,324,987
Total Revenue per Form 990
$193,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$616,992
Other Expenses$119,909
Salaries, Compensation, and Employee Benefits$75,930
Total Fundraising Expense$18,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$616,992--$616,992
Current Officers, Directors, Trustees, and Key Employees-$48,253$5,362$53,615
Fees for Services Accounting-$44,151-$44,151
Fees for Services Other-$3,307$9,922$13,229
Other Salaries and Wages-$9,537$1,059$10,596
Occupancy-$9,750-$9,750
All Other Expenses-$8,047$535$8,582
Payroll Taxes-$4,564$507$5,071
Other Employee Benefits-$5,040-$5,040
Insurance-$4,317-$4,317
Depreciation Depletion-$4,099-$4,099
Office Expenses-$1,997$222$2,219
Other Expenses-$1,665$314$1,665
Pension Plan Contributions-$1,608-$1,608
Travel-$1,074$129$1,203
Conferences and Meetings-$380$42$422
Total Functional Expenses$616,992$177,747$18,092$812,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$812,831
Expenses per Audited Statements$707,880
Total Expenses per Audited Statements$707,880
Expenses Not Reported on Financial Statements$104,951
Other Expense Adjustments$104,951
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John-hudson Community Usd 350 Educational FoundationSt John, KS501(c)(3)Education$67,600
Pratt Community College FoundationPratt, KS501(c)(3)Education$59,491
Youth Core MinistriesGreensburg, KS501(c)(3)Religion$14,429
Calvary Baptist ChurchStafford, KS501(c)(3)Religion$13,750
Kingman Area MinistriesKingman, KS501(c)(3)Religion$11,848
Infant Crisis ServicesOklahoma City, OK501(c)(3)Emergency Assistance$11,245
Usd 422 Kiowa CountyGreensburg, KS501(c)(3)Education$10,732
City of PrattPratt, KSMunicipalityPublic & Social Benefit$10,217
Trinity Community ChurchHudson, KS501(c)(3)Religion$10,000
Pratt Public LibraryPratt, KSMunicipalityEducation$9,642
Pratt County 4-h FoundationPratt, KS501(c)(3)Outdoor Recreation$9,344
Rice County Historical SocietyLyons, KS501(c)(3)Arts & Culture$9,039
Pratt County Historical SocietyPratt, KS501(c)(3)Arts & Culture$8,917
Comanche County TreasurerColdwater, KSMunicipalityPublic Support Services$8,394
All Saints Episcopal ChurchPratt, KS501(c)(3)Religion$8,217
Usd 382 PrattPratt, KS501(c)(3)Education$7,804
Usd 349 StaffordStafford, KS501(c)(3)Education$7,250
Studio 96Sterling, KS501(c)(3)Arts & Culture$7,000
Prarie Independent Living Resource CenterPratt, KS501(c)(3)Health$6,912
Kansas State University FoundationManhattan, KS501(c)(3)Education$6,500
South Central Kansas Library FoundationSouth Hutchinson, KS501(c)(3)Education$6,336
South Barber Usd 255Pratt, KS501(c)(3)Education$6,129
Pratt Community TheatrePratt, KS501(c)(3)Arts & Culture$6,020
City of KingmanKingman, KSMunicipalityPublic & Social Benefit$5,700
Kingman Mennonite ChurchKingman, KS501(c)(3)Religion$5,694
Miss Kansas Scholarship FoundationPratt, KS501(c)(3)Education$5,179
Pratt Health FoundationPratt, KS501(c)(3)Health$5,148
United Methodist Church - StaffordStafford, KS501(c)(3)Religion$5,043
Kindred Hospice FoundationHutchinson, KS501(c)(3)Health$5,000
Stafford County Hospital FoundationStafford, KS501(c)(3)Health$5,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11B

“The form 990 was reviewed by the executive director prior to filing and is available for board review after filed.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors or trustees and key employees are required to submit lists detailing which board they are on and is reviewed annually and documented.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves compensation annually by pulling information from other charitable foundations and it is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Community Foundation
EIN
48-1156704
Phone
6206727929
Address
114 W 5TH ST, PRATT, KS 67124

Signing Officer

Name
Holly Rooks
Title
Executive Director
Phone
6206727929
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Rooks
Formed
1994
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
85

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Billy J Klug
Phone
6206690461
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Consistent with prior years, board members assumes responsibility”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net sfas no 136 adjustment to revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas no 136 adjustment to expenses”

Raw XML AppendixShowing 400 of 798 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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IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE FOR PEOPLE IN THE COUNTIES OF BARBER, COMANCHE, KINGMAN, KIOWA, PRATT, RICE AND STAFFORD.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01997
IRS990/OfficeExpensesGrp/TotalAmt02219
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05040
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IRS990/OtherExpensesGrp/Desc0LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31665
IRS990/OtherExpensesGrp/TotalAmt024448
IRS990/OtherExpensesGrp/TotalAmt13929
IRS990/OtherExpensesGrp/TotalAmt21895
IRS990/OtherExpensesGrp/TotalAmt31665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09428
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IRS990/OtherRevenueTotalAmt09428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09537
IRS990/OtherSalariesAndWagesGrp/TotalAmt010596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04564
IRS990/PayrollTaxesGrp/TotalAmt05071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01608
IRS990/PensionPlanContributionsGrp/TotalAmt01608
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOLLY ROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0530671
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IRS990/PYOtherRevenueAmt025084
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IRS990/PYSalariesCompEmpBnftPaidAmt075858
IRS990/PYTotalExpensesAmt01816833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04939425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-619213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01506163
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251409
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456584
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,342,450
Liabilities
$750
Net assets
$19,341,700
Revenue
$193,618
Expenses
$812,831
Net income
-$619,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$4.28$23.8$2.20$1.71$0.49
2023Summary only. Only limited summary data is available for this year.$26.4$4.05$22.3$1.51$1.05$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$3.40$20.3$6.00$0.95$5.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$3.59$18.0$1.54$1.17$0.38
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.19$0.81$0.62
2020Summary only. Only limited summary data is available for this year.$19.3$0.00$19.3$0.19$0.81$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$4.94$1.82$3.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.02$17.1$2.09$0.76$1.33
2017Summary only. Only limited summary data is available for this year.$18.0$0.00$18.0$0.82$0.52$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$0.92$0.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$1.71$0.51$1.20
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.01$14.7$1.19$0.59$0.59
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.89$0.48$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.08$9.63$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.92$8.69$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.25$8.36$0.69