Civic Intelligence

Smoky Hill Education Foundation

990EZ • Fiscal year 2015 • EIN 48-1168000

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
605 E CrawfordSalina, KS 67401

(785) 825-9185

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$214,203

No earlier filing loaded for comparison.

Net Assets

$214,203

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$155,092

No earlier filing loaded for comparison.

Expenses

$5,150

No earlier filing loaded for comparison.

Net Income

$149,942

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.

$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

2015

Assets$214,203
Liabilities$0
Net Assets$214,203
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$155,092
Expenses$5,150
Net Income$149,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$159,811
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$5,150
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM SMITHDirector-$0--
CHRIS MODDELMOGDirector-$0--
PAT MIKESELLDirector-$0--
PAT SWEENEYDirector-$0--
SHARLENE RAMSEYDirector-$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
2016-01-11
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: 505.”

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

“Description: advertising. Amount: 365. Description: bank service charges. Amount: 33. Description: other expenses. Amount: 4,387. Total to form 990-ez, line 16: 4,785.”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADMINISTER CHARITABLE GIFTS AND TRUSTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162212
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 365. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 33. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,387. TOTAL TO FORM 990-EZ, LINE 16: 4,785.
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ReasonableCauseExplanation/ExplanationTxt0HISTORICALLY A 990-N HAS BEEN FILED. THE BOOKKEEPER WAS UNAWARE OF THE FILING REQUIREMENTS FOR THE 990-PF AND THE EXTENSION DID NOT GET TIMELY FILED.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07858259185
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOKY HILL EDUCATION FOUNDATION
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ReturnHeader/Filer/EIN0481168000
ReturnHeader/Filer/PhoneNum07858259185
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerPersonGrp/PhoneNum07858255494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY STONEBRAKER
ReturnHeader/ReturnTs02016-01-11T16:42:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,203
Liabilities
$0
Net assets
$214,203
Revenue
$155,092
Expenses
$5,150
Net income
$149,942
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