Civic Intelligence

Smoky Hill Education Foundation

EIN 48-1168000 • 501(c)3 • Salina, KS

Profile

Administer charitable gifts and trusts.

605 E CrawfordSalina, KS 67401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$182,423

Up $27,136 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$182,423

Up $27,136 (+17%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$30,799

Up $9,995 (+48%) from 2017

Expenses

Down

$3,663

Down $19,898 (-84%) from 2017

Net Income

Up

$27,136

Up $29,893 (+1084%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $214,203Liabilities 2015: $0Net Assets 2015: $214,2032015Assets 2016: $158,044Liabilities 2016: $0Net Assets 2016: $158,0442016Assets 2017: $155,287Liabilities 2017: $0Net Assets 2017: $155,2872017Assets 2018: $182,423Liabilities 2018: $0Net Assets 2018: $182,4232018

Highlighted filing

2018

Assets$182,423
Liabilities$0
Net Assets$182,423
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $155,092Expenses 2015: $5,150Net Income 2015: $149,9422015Revenue 2016: $48,715Expenses 2016: $104,874Net Income 2016: -$56,1592016Revenue 2017: $20,804Expenses 2017: $23,561Net Income 2017: -$2,7572017Revenue 2018: $30,799Expenses 2018: $3,663Net Income 2018: $27,1362018

Highlighted filing

2018

Revenue$30,799
Expenses$3,663
Net Income$27,136
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,423
Liabilities
$0
Net assets
$182,423
Revenue
$30,799
Expenses
$3,663
Net income
$27,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.31$0.04$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.21$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.49$1.05$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.55$0.05$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$35,341
Mission and Program Overview

Mission

Administer charitable gifts and trusts.

Program Services

DescriptionGrantsExpenses
SPONSER SPECIFIC PROJECTS AND PROGRAMS TO INCREASE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND YOUTH$0$1,650
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MODDELMOGDirector-$0--
PAT MIKESELLDirector-$0--
PAT SWEENEYVice Chair-$0--
GENE HARTMANDirector-$0--
GLENNYS DOANEDirector-$0--
PAM SMITHPresident-$0--
DARLA SMITHTreasurer-$0--
DIANE MANNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smoky Hill Education Foundation
EIN
48-1168000
Phone
7858259185
Address
605 E CRAWFORD, SALINA, KS 67401

Signing Officer

Name
Diane Mann
Title
CFO
Phone
7858259185
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Woods & Durham Chtd
Address
PO BOX 1516, SALINA, KS 67402-1516
Preparer
Amy Stonebraker
Phone
7858255494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 458.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 28. Description: other expenses. Amount: 1,200. Description: scholarships. Amount: 1,650. Total to form 990-ez, line 16: 2,878.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 100,918.”

Raw XML Appendix184 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 28. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,200. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 16: 2,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100,918.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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