Civic Intelligence

U S D 431 Education Foundation

990 • Fiscal year 2017 • EIN 48-1188436

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
165 W 3rd StreetHoisington, KS 67544

(620) 653-4134

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$776,353

Down $2,021 (-0.3%) from 2016

Net Assets

Down

$776,353

Down $2,021 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin20th percentile

Revenue

Down

$20,078

Down $46,337 (-70%) from 2016

Expenses

Down

$22,099

Down $27,464 (-55%) from 2016

Net Income

Down

-$2,021

Down $18,873 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $449,161Liabilities 2011: $02011Assets 2012: $726,571Liabilities 2012: $0Net Assets 2012: $726,5712012Assets 2013: $735,699Liabilities 2013: $0Net Assets 2013: $735,6992013Assets 2014: $758,826Liabilities 2014: $0Net Assets 2014: $758,8262014Assets 2015: $761,522Liabilities 2015: $0Net Assets 2015: $761,5222015Assets 2016: $778,374Liabilities 2016: $0Net Assets 2016: $778,3742016Assets 2017: $776,353Liabilities 2017: $0Net Assets 2017: $776,3532017Assets 2018: $781,485Liabilities 2018: $0Net Assets 2018: $781,4852018Assets 2019: $774,903Liabilities 2019: $0Net Assets 2019: $774,9032019Assets 2020: $774,244Liabilities 2020: $0Net Assets 2020: $774,2442020Assets 2021: $785,143Liabilities 2021: $0Net Assets 2021: $785,1432021Assets 2022: $535,031Liabilities 2022: $0Net Assets 2022: $535,0312022Assets 2023: $458,064Liabilities 2023: $0Net Assets 2023: $458,0642023Assets 2024: $459,232Liabilities 2024: $0Net Assets 2024: $459,2322024

Highlighted filing

2017

Assets$776,353
Liabilities$0
Net Assets$776,353
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $66,715Expenses 2011: $20,185Net Income 2011: $46,5302011Revenue 2012: $292,168Expenses 2012: $14,758Net Income 2012: $277,4102012Revenue 2013: $26,035Expenses 2013: $16,907Net Income 2013: $9,1282013Revenue 2014: $46,030Expenses 2014: $22,903Net Income 2014: $23,1272014Revenue 2015: $59,461Expenses 2015: $56,765Net Income 2015: $2,6962015Revenue 2016: $66,415Expenses 2016: $49,563Net Income 2016: $16,8522016Revenue 2017: $20,078Expenses 2017: $22,099Net Income 2017: -$2,0212017Revenue 2018: $28,691Expenses 2018: $23,559Net Income 2018: $5,1322018Revenue 2019: $17,079Expenses 2019: $23,661Net Income 2019: -$6,5822019Revenue 2020: $11,999Expenses 2020: $12,658Net Income 2020: -$6592020Revenue 2021: $29,143Expenses 2021: $18,244Net Income 2021: $10,8992021Revenue 2022: $122,906Expenses 2022: $544,599Net Income 2022: -$421,6932022Revenue 2023: $154,443Expenses 2023: $187,126Net Income 2023: -$32,6832023Revenue 2024: $23,798Expenses 2024: $22,630Net Income 2024: $1,1682024

Highlighted filing

2017

Revenue$20,078
Expenses$22,099
Net Income-$2,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$20,078
Mission and Program Overview

Mission

To operate for the sole purpose of providing charitable and educational benefits to the hoisington public school district of hoisington, kansas.

Support activities in the school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$778,374$776,353▼ $2,021
Cash and Non-Interest-Bearing Accounts$678,374$676,353▼ $2,021
Land, Buildings, and Equipment, Net$100,000$100,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$778,374$776,353▼ $2,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$778,374$776,353▼ $2,021
Total Liabilities and Net Assets / Fund Balance$778,374$776,353▼ $2,021

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joseph Cotten JrPresident
Shannon DonovanVice President
Joan SchmidtDirector
Joel MasonDirector
Rhonda BoxbergerDirector
Traci SchneiderDirector
Geneva MeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,736
Program Service Revenue
$0
Investment Income
$6,342
Other Revenue
$0
All Other Contributions
$13,736
Change in Net Assets
$-2,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$307--$307
Other Expenses$55--$55
Office Expenses$44--$44
Total Functional Expenses$22,099$0$0$22,099
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the form 990 was provided to the organization's governing body before the return was filed with the internal revenue service. The governing body reviewed the return and presented any questions for discussion. After discussion, the return was approved for filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request. The organization does not maintain this information on a publicly available website.”

Filing and Contact Details

Filer

Filer Name
U S D 431 Education Foundation
EIN
48-1188436
Phone
6206534134
Address
165 W 3RD STREET, HOISINGTON, KS 67544

Signing Officer

Name
Joseph Cotten Jr
Title
President
Phone
6206534134
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cotten Jr
Formed
1996
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Adams Brown Beran and Ball Chtd
Address
PO BOX 1186, HAYS, KS 67601-1186
Preparer
Meagan Wellbrock
Phone
7856283046
Supplemental Narrative

Additional Explanations

Form 990 Part IX and Form 4652

“Section 1.263(a)-1(f) de minimis safe harbor election usd 431 education foundation 165 w. 3rd street hoisington ks 67544 employer identification number: 48-1188436 for the year ending december 31, 2017 usd 431 education foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix328 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/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED WITH THE INTERNAL REVENUE SERVICE. THE GOVERNING BODY REVIEWED THE RETURN AND PRESENTED ANY QUESTIONS FOR DISCUSSION. AFTER DISCUSSION, THE RETURN WAS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAINTAIN THIS INFORMATION ON A PUBLICLY AVAILABLE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION USD 431 EDUCATION FOUNDATION 165 W. 3RD STREET HOISINGTON KS 67544 EMPLOYER IDENTIFICATION NUMBER: 48-1188436 FOR THE YEAR ENDING DECEMBER 31, 2017 USD 431 EDUCATION FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX AND FORM 4652
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IRS990/USAddress/CityNm0HOISINGTON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067544
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH COTTEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06206534134
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U S D 431 EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USD4
ReturnHeader/Filer/EIN0481188436
ReturnHeader/Filer/PhoneNum06206534134
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 W 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0HOISINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067544
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0275AAEFE198435E039DFE0CB64C950634828A281
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBA910239BC5A4758D4A60BD9CC8E4379F17AB53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.138.65
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481040139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS BROWN BERAN AND BALL CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0676011186
ReturnHeader/PreparerPersonGrp/PhoneNum07856283046
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEAGAN WELLBROCK
ReturnHeader/ReturnTs02018-05-14T15:46:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,353
Liabilities
$0
Net assets
$776,353
Revenue
$20,078
Expenses
$22,099
Net income
-$2,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.24$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.54$1.87$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$1.23$5.45$4.22
2021Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.29$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.17$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.29$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.20$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.66$0.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.59$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.46$0.23$0.23
2013Summary only. Only limited summary data is available for this year.$7.36$0.00$7.36$0.26$0.17$0.09
2012Summary only. Only limited summary data is available for this year.$7.27$0.00$7.27$2.92$0.15$2.77
2011Summary only. Only limited summary data is available for this year.$4.49$0.00$0.67$0.20$0.47