Civic Intelligence

Extension Education Foundation Inc.

990 • Fiscal year 2016 • EIN 48-1216911

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 24, 2017

Organization ProfileN/A
7001 W 21st St NWichita, KS 67205-1759

(316) 660-0100

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

29th percentile

-6.0%

Higher net margin than 29% 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

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$218,242

Down $4,248 (-1.9%) from 2015

Net Assets

Down

$218,242

Down $4,245 (-1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$219,979

Down $51,685 (-19%) from 2015

Expenses

Down

$233,283

Down $20,039 (-7.9%) from 2015

Net Income

Down

-$13,304

Down $31,646 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $141,956Liabilities 2010: $0Net Assets 2010: $141,9562010Assets 2011: $210,521Liabilities 2011: $0Net Assets 2011: $210,5212011Assets 2012: $214,375Liabilities 2012: $0Net Assets 2012: $214,3752012Assets 2013: $190,833Liabilities 2013: $0Net Assets 2013: $190,8332013Assets 2014: $204,145Liabilities 2014: $0Net Assets 2014: $204,1452014Assets 2015: $222,490Liabilities 2015: $0Net Assets 2015: $222,4872015Assets 2016: $218,242Liabilities 2016: $0Net Assets 2016: $218,2422016Assets 2017: $211,024Liabilities 2017: $0Net Assets 2017: $211,0242017Assets 2018: $217,554Liabilities 2018: $0Net Assets 2018: $217,5542018Assets 2019: $189,073Liabilities 2019: $0Net Assets 2019: $189,0732019Assets 2020: $227,866Liabilities 2020: $0Net Assets 2020: $227,8662020Assets 2021: $257,437Liabilities 2021: $0Net Assets 2021: $257,4372021Assets 2022: $280,391Liabilities 2022: $9,550Net Assets 2022: $270,8412022Assets 2023: $324,151Liabilities 2023: $0Net Assets 2023: $324,1512023Assets 2024: $472,886Liabilities 2024: $0Net Assets 2024: $472,8862024Assets 2025: $529,260Liabilities 2025: $0Net Assets 2025: $529,2602025

Highlighted filing

2016

Assets$218,242
Liabilities$0
Net Assets$218,242
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $75,944Expenses 2010: $81,392Net Income 2010: -$5,4482010Expenses 2011: $358,2582011Expenses 2012: $275,3342012Revenue 2013: $420,750Expenses 2013: $444,292Net Income 2013: -$23,5422013Revenue 2014: $226,924Expenses 2014: $234,420Net Income 2014: -$7,4962014Revenue 2015: $271,664Expenses 2015: $253,322Net Income 2015: $18,3422015Revenue 2016: $219,979Expenses 2016: $233,283Net Income 2016: -$13,3042016Revenue 2017: $236,974Expenses 2017: $244,192Net Income 2017: -$7,2182017Revenue 2018: $216,220Expenses 2018: $209,690Net Income 2018: $6,5302018Revenue 2019: $308,980Expenses 2019: $337,461Net Income 2019: -$28,4812019Revenue 2020: $270,607Expenses 2020: $231,814Net Income 2020: $38,7932020Revenue 2021: $376,300Expenses 2021: $346,729Net Income 2021: $29,5712021Revenue 2022: $191,595Expenses 2022: $178,191Net Income 2022: $13,4042022Revenue 2023: $230,020Expenses 2023: $176,710Net Income 2023: $53,3102023Revenue 2024: $245,499Expenses 2024: $214,337Net Income 2024: $31,1622024Revenue 2025: $320,197Expenses 2025: $263,823Net Income 2025: $56,3742025

Highlighted filing

2016

Revenue$219,979
Expenses$233,283
Net Income-$13,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 24, 2017
Return Version
2016v3.0
Gross Receipts
$219,979
Mission and Program Overview

Mission

To provide educational opportunities and assistance to improve the quality of life of sedgwick county residents.

To provide education opportunities and assistance to improve the quality of life of sedgwick county citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,490$218,242▼ $4,248
Rtn Earn Endowment Incm Other Fnds$222,487$218,242▼ $4,245
Total Assets$222,490$218,242▼ $4,248
Liabilities
Other Liabilities$3--
Total Liabilities$3$0▼ $3
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,487$218,242▼ $4,245
Total Liabilities and Net Assets / Fund Balance$222,490$218,242▼ $4,248
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ken MuldenhauerChair
Hugh NicksVice Chairma
Anthony VeithBoard Member
COLLEEN O'CALLAGHANBoard Member
John FirschingBoard Member
Lona KellyBoard Member
Marc YungBoard Member
Angela JonesExecutive Di
Megan MueselerSecretary
Karri JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,528
Program Service Revenue
$201,153
Investment Income
$298
Other Revenue
$0
All Other Contributions
$3,690
Change in Net Assets
$-13,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,283
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
Fees for Services Other$232,281$473-$232,754
Other Expenses-$529-$529
Total Functional Expenses$232,281$1,002$0$233,283
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, Page 6, Part VI, Line 2

“N/A”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the bookkeeper and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available for public inspection by appointment during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Extension Education Foundation Inc
EIN
48-1216911
Phone
3166600100
Address
7001 W 21ST ST N, WICHITA, KS 67205-1759

Signing Officer

Name
Angela Jones
Title
Executive Director
Phone
3166600158
Signed
2017-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Muldenhauer
Formed
1999
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
380

Preparer

Firm
Dunning & Associates Cpas LLC
Address
1401 EAST DOUGLAS AVE, WICHITA, KS 67211-1607
Preparer
Deborah a Chizek CPA
Phone
3162647203
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Master gardeners take phone calls from the public regarding plants, shrubs, and other horticulture subjects. Volunteers counsel the public on medicare and health insurance. Volunteers teacher 4 h members classes on various subjects, sewing, livestock, shooting sports, camp counselors.”

Form 990, Part IX, Line 11G

“Operating-4-h youth developmt 22,582 0 0 operating-schick program 4,230 0 0 operating-horticulture 1,900 0 0 operating exp-admin 0 473 0 operating-4-h livestock 113,303 0 0 operating-after school enhanc 631 0 0 operating-master gardeners 4,790 0 0 reimbursement-schick program 30,792 0 0 reimbursement-after school en 13,672 0 0 reimbursement-other 40,381 0 0 total 232,281 473 0”

Raw XML Appendix322 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/ExplanationTxt0MASTER GARDENERS TAKE PHONE CALLS FROM THE PUBLIC REGARDING PLANTS, SHRUBS, AND OTHER HORTICULTURE SUBJECTS. VOLUNTEERS COUNSEL THE PUBLIC ON MEDICARE AND HEALTH INSURANCE. VOLUNTEERS TEACHER 4 H MEMBERS CLASSES ON VARIOUS SUBJECTS, SEWING, LIVESTOCK, SHOOTING SPORTS, CAMP COUNSELORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED BY THE BOOKKEEPER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING-4-H YOUTH DEVELOPMT 22,582 0 0 OPERATING-SCHICK PROGRAM 4,230 0 0 OPERATING-HORTICULTURE 1,900 0 0 OPERATING EXP-ADMIN 0 473 0 OPERATING-4-H LIVESTOCK 113,303 0 0 OPERATING-AFTER SCHOOL ENHANC 631 0 0 OPERATING-MASTER GARDENERS 4,790 0 0 REIMBURSEMENT-SCHICK PROGRAM 30,792 0 0 REIMBURSEMENT-AFTER SCHOOL EN 13,672 0 0 REIMBURSEMENT-OTHER 40,381 0 0 TOTAL 232,281 473 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222490
IRS990/TotalAssetsEOYAmt0218242
IRS990/TotalAssetsGrp/BOYAmt0222490
IRS990/TotalAssetsGrp/EOYAmt0218242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218242
IRS990/TotalProgramServiceExpensesAmt0232281
IRS990/TotalProgramServiceRevenueAmt0201153
IRS990/TotalRevenueGrp/ExclusionAmt0298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219979
IRS990/TotalVolunteersCnt0380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02910 E 85TH ST N
IRS990/USAddress/CityNm0VALLEY CENTER
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067147
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03166600158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTENSION EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0481216911
ReturnHeader/Filer/PhoneNum03166600100
ReturnHeader/Filer/USAddress/AddressLine1Txt07001 W 21ST ST N
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0672051759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DFE458E00642CCD65DA4C8AC6686C1F6255FC7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DFE458E00642CCD65DA4C8AC6686C1F6255FC7C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461577448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 EAST DOUGLAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672111607
ReturnHeader/PreparerPersonGrp/PhoneNum03162647203
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A CHIZEK CPA
ReturnHeader/ReturnTs02017-11-28T14:47:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,242
Liabilities
$0
Net assets
$218,242
Revenue
$219,979
Expenses
$233,283
Net income
-$13,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$3.20$2.64$0.56
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$2.45$2.14$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.30$1.77$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.10$2.71$1.92$1.78$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.76$3.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.71$2.32$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.09$3.37$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.16$2.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.37$2.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.20$2.33$0.13
2015Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$2.72$2.53$0.18
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$2.27$2.34$0.07
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$4.21$4.44$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$3.58
2010Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.76$0.81$0.05