Civic Intelligence

Stafford Community Us D 349 Educational Foundation

990 • Fiscal year 2011 • EIN 48-1158084

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 15, 2011

Organization ProfileN/A
418 East Broadway67578
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,063,921

Up $154,647 (+17%) from 2010

Net Assets

Up

$1,063,921

Up $154,647 (+17%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,213

Up $6 (+0.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $909,274Liabilities 2010: $0Net Assets 2010: $909,2742010Assets 2011: $1,063,921Liabilities 2011: $0Net Assets 2011: $1,063,9212011Assets 2012: $1,141,507Liabilities 2012: $0Net Assets 2012: $1,141,5072012Assets 2013: $1,423,396Liabilities 2013: $0Net Assets 2013: $1,423,3962013Assets 2014: $1,597,448Liabilities 2014: $0Net Assets 2014: $1,597,4482014Assets 2015: $1,819,187Liabilities 2015: $0Net Assets 2015: $1,819,1872015Assets 2016: $1,807,913Liabilities 2016: $0Net Assets 2016: $1,807,9132016Assets 2017: $1,916,811Liabilities 2017: $0Net Assets 2017: $1,916,8112017Assets 2018: $1,688,762Liabilities 2018: $0Net Assets 2018: $1,688,7622018Assets 2019: $1,718,820Liabilities 2019: $0Net Assets 2019: $1,718,8202019Assets 2020: $1,758,596Liabilities 2020: $0Net Assets 2020: $1,758,5962020Assets 2021: $2,160,474Liabilities 2021: $0Net Assets 2021: $2,160,4742021Assets 2022: $1,226,962Liabilities 2022: $0Net Assets 2022: $1,226,9622022Assets 2025: $1,216,761Liabilities 2025: $0Net Assets 2025: $1,216,7612025

Highlighted filing

2011

Assets$1,063,921
Liabilities$0
Net Assets$1,063,921
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $54,2072010Expenses 2011: $54,2132011Expenses 2012: $64,1042012Expenses 2013: $49,2772013Revenue 2014: $95,937Expenses 2014: $91,869Net Income 2014: $4,0682014Revenue 2015: $282,532Expenses 2015: $60,793Net Income 2015: $221,7392015Revenue 2016: $60,804Expenses 2016: $72,078Net Income 2016: -$11,2742016Revenue 2017: $148,907Expenses 2017: $40,009Net Income 2017: $108,8982017Revenue 2018: $161,190Expenses 2018: $36,949Net Income 2018: $124,2412018Revenue 2019: $85,655Expenses 2019: $55,597Net Income 2019: $30,0582019Revenue 2020: $42,047Expenses 2020: $2,271Net Income 2020: $39,7762020Revenue 2021: $404,709Expenses 2021: $2,831Net Income 2021: $401,8782021Revenue 2022: $14,126Expenses 2022: $23,884Net Income 2022: -$9,7582022Revenue 2025: $60,301Expenses 2025: $59,403Net Income 2025: $8982025

Highlighted filing

2011

Revenue-
Expenses$54,213
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 15, 2011
Return Version
2010v3.4
Gross Receipts
$208,860
Mission and Program Overview

Mission

Educational development through scholarship to state colleges and universities. Capital improvements to public schools in stafford community.

Filing and Contact Details

Filer

EIN
48-1158084
Raw XML Appendix334 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATIONAL DEVELOPMENT THROUGH SCHOLARSHIP TO STATE COLLEGES AND UNIVERSITIES CAPITAL IMPROVEMENTS TO PUBLIC SCHOOLS IN STAFFORD COMMUNITY
IRS990/AllOtherContributions032698
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0908734
IRS990/CashNonInterestBearing/BOY094719
IRS990/CashNonInterestBearing/EOY044917
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IRS990/DescribedIn501C30true
IRS990/Description0USD 349 CAPITAL IMPROVEMENT AND SCHOLARSHIPS TO STATE COLLEGES AND UNIVERSITEIS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense047958
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IRS990/FeesForServicesLegal/ManagementAndGeneral0700
IRS990/FeesForServicesLegal/Total0700
IRS990/FeesForServicesOther/ManagementAndGeneral05555
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
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IRS990/Form990PartVIISectionA/NamePerson2DARREL MURPHY
IRS990/Form990PartVIISectionA/NamePerson3DAWN SCHREIBER
IRS990/Form990PartVIISectionA/NamePerson4DR MARY JO TAYLOR
IRS990/Form990PartVIISectionA/NamePerson5GEMMA AUSTIN
IRS990/Form990PartVIISectionA/NamePerson6JAY FARNEY
IRS990/Form990PartVIISectionA/NamePerson7JAY MINNIS
IRS990/Form990PartVIISectionA/NamePerson8RICHARD BRENSING
IRS990/Form990PartVIISectionA/NamePerson9RUTH TEICHMAN
IRS990/Form990PartVIISectionA/NamePerson10TOM TURNER
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CHAIRMAN
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/Grants047958
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IRS990/GrantsToDomesticOrgs/ProgramServices047958
IRS990/GrantsToDomesticOrgs/Total047958
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0208860
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0154193
IRS990/InvestmentIncome/TotalRevenueColumn0154193
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0769585
IRS990/InvestmentsPubTradedSecurities/EOY0973768
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0EDUCATIONAL DEVELOPMENT THROUGH SCHOLARSHIP TO STATE COLLEGES AND UNIVERSITIES CAPITAL IMPROVEMENTS TO PUBLIC SCHOOLS IN STAFFORD COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DR MARY JO TAYLOR
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0909274
IRS990/NetAssetsOrFundBalancesEOY01063921
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0987
IRS990/OtherExpensesCurrentYear06255
IRS990/OtherRevenueCurrentYear021969
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0154647
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0540
IRS990/RetainedEarningsEndowmentEtc/EOY01063921
IRS990/RevenuesLessExpensesCY0154647
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IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome021969
IRS990/RoyaltiesRevenue/TotalRevenueColumn021969
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY044970
IRS990/SavingsAndTempCashInvestments/EOY045236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032698
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037281
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0201171
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years055527
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years039394
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year063751
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years055120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years055527
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years039394
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0261160
IRS990ScheduleA/InvestmentIncomePercentage00.56160
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02694
IRS990ScheduleA/OtherIncome509/Total02694
IRS990ScheduleA/PriorYearSupportPercentage00.43410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.55520
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090201171
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0107107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years079369
IRS990ScheduleA/TotalSupportTotal/Total0465025
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
IRS990/ScheduleBRequired0true
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10119 ANDERSON HALL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11318 EAST BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/City0MANHATTAN
IRS990ScheduleI/RecipientTable/AddressUS/City1STAFFORD
IRS990ScheduleI/RecipientTable/AddressUS/State0KS
IRS990ScheduleI/RecipientTable/AddressUS/State1KS
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode066506
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode167578
IRS990ScheduleI/RecipientTable/IRCSection0SCHOOL 501C3
IRS990ScheduleI/RecipientTable/IRCSection1SCHOOL 501C3
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10KANSAS STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11USD 349
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BODY REVIEWS FILED RETURN ON AN ANNUAL BASIS PREFERABLY BEFORE SAME IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1EACH ADDRESS IS PROVIDED UNDER BOARD OF DIRECTOR INFORMATION
IRS990ScheduleO/GeneralExplanation/Explanation2NOT APPICABLE NO POSITIONS
IRS990ScheduleO/GeneralExplanation/Explanation3NOT APPLICABLE NO POSITIONS
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST AND COPIES WILL BE PROVIDED
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Officer, director, etc mailing address (Part VI, line 9)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StateLegalDomicile0KS
IRS990/StatesWhereCopyOfReturnIsFiled0KS
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10418 EAST BROADWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0STAFFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067578
IRS990/TheBooksAreInCareOf/NamePerson0DARREL MURPHY
IRS990/TheBooksAreInCareOf/TelephoneNumber06202345243
IRS990/TotalAssets/BOY0909274
IRS990/TotalAssetsBOY0909274
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IRS990/TotalAssetsEOY01063921
IRS990/TotalCompGT150K0false
IRS990/TotalContributions032698
IRS990/TotalExpensesCurrentYear054213
IRS990/TotalExpensesPriorYear048945
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06255
IRS990/TotalFunctionalExpenses/ProgramServices047958
IRS990/TotalFunctionalExpenses/Total054213
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0909274
IRS990/TotalLiabNetAssetsFundBalances/EOY01063921
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY0909274
IRS990/TotalNetAssetsFundBalances/EOY01063921
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense047958
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0208860
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear054666
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0176162
IRS990/TotalRevenue/TotalRevenueColumn0208860
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0481158084
ReturnHeader/Filer/Name/BusinessNameLine10STAFFORD COMMUNITY USD EDUCATIONAL
ReturnHeader/Filer/NameControl0STAF
ReturnHeader/Filer/USAddress/AddressLine10418 EAST BROADWAY
ReturnHeader/Filer/USAddress/City0STAFFORD
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067578
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-15
ReturnHeader/Officer/Name0DARLENE MEGGERS
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERMAN HOFFMAN HIPP LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 83
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELLSWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067439
ReturnHeader/Preparer/Name0Gregory R Hoffman
ReturnHeader/Preparer/Phone07854723186
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-07T09:15:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,063,921
Liabilities
$0
Net assets
$1,063,921
Revenue
-
Expenses
$54,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.06$0.06$0.00
2022Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.01$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.40$0.00$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.04$0.00$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.09$0.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.16$0.04$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.15$0.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.28$0.06$0.22
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.10$0.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.05