Civic Intelligence

Smoky Hill Education Foundation

990EZ • Fiscal year 2016 • EIN 48-1168000

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

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

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.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$158,044

Down $56,159 (-26%) from 2015

Net Assets

Down

$158,044

Down $56,159 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$48,715

Down $106,377 (-69%) from 2015

Expenses

Up

$104,874

Up $99,724 (+1936%) from 2015

Net Income

Down

-$56,159

Down $206,101 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$158,044
Liabilities$0
Net Assets$158,044
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$48,715
Expenses$104,874
Net Income-$56,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$52,826
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$102,020
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
2017-02-09
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: 945.”

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

“Description: BANK SERVICE CHARGES. Amount: 25. Description: OTHER EXPENSES. Amount: 2,179. Description: STORYTELLING EXPENSES. Amount: 2,020. Description: BUILDING REPAIRS, UPKEEP AND MAINTENANCE. Amount: 100,000. Total to Form 990-EZ, line 16: 104,224.”

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/BooksInCareOfDetail/USAddress/CityNm0Salina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARLENE RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0104224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Administer charitable gifts and trusts.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102020
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04111
IRS990EZ/SpecialEventsNetIncomeLossAmt04243
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043427
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 945.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07858259185
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smoky Hill Education Foundation
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ReturnHeader/Filer/EIN0481168000
ReturnHeader/Filer/PhoneNum07858259185
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674021516
ReturnHeader/PreparerPersonGrp/PhoneNum07858255494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY STONEBRAKER
ReturnHeader/ReturnTs02017-02-10T13:31:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,044
Liabilities
$0
Net assets
$158,044
Revenue
$48,715
Expenses
$104,874
Net income
-$56,159
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits