Civic Intelligence

U S D 431 Education Foundation

990 • Fiscal year 2018 • EIN 48-1188436

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$781,485

Up $5,132 (+0.7%) from 2017

Net Assets

Up

$781,485

Up $5,132 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$28,691

Up $8,613 (+43%) from 2017

Expenses

Up

$23,559

Up $1,460 (+6.6%) from 2017

Net Income

Up

$5,132

Up $7,153 (+354%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$781,485
Liabilities$0
Net Assets$781,485
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$28,691
Expenses$23,559
Net Income$5,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$28,691
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$776,353$781,485▲ $5,132
Cash and Non-Interest-Bearing Accounts$676,353$681,485▲ $5,132
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$776,353$781,485▲ $5,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$776,353$781,485▲ $5,132
Total Liabilities and Net Assets / Fund Balance$776,353$781,485▲ $5,132

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay50th 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
$21,913
Program Service Revenue
$0
Investment Income
$6,778
Other Revenue
$0
All Other Contributions
$21,913
Change in Net Assets
$5,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,559
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
Conferences and Meetings$295--$295
Other Expenses$55--$55
Total Functional Expenses$23,559$0$0$23,559
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cotten Jr
Formed
1996
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Adams Brown Beran & 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 st hoisington, ks 67544 employer identification #: 48-1188436 for the year ending december 31, 2018 usd 431 education foundation is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1(f).”

Raw XML Appendix330 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 ST HOISINGTON, KS 67544 EMPLOYER IDENTIFICATION #: 48-1188436 FOR THE YEAR ENDING DECEMBER 31, 2018 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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH COTTEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06206534134
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId0F58F85A05FCC9619CA68A44B152D4EC40C92BCAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4FB6413E3EC1F286C8985CC358AA484973A3A3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.138.65
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:39:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481040139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS BROWN BERAN & 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/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEAGAN WELLBROCK
ReturnHeader/ReturnTs02019-05-15T16:44:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$781,485
Liabilities
$0
Net assets
$781,485
Revenue
$28,691
Expenses
$23,559
Net income
$5,132
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