Civic Intelligence

Hiawatha USD 415 Educational Foundation

990 • Fiscal year 2017 • EIN 48-1218529

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profile
PO Box 398Hiawatha, KS 66434

(785) 742-2266

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

$2,725,160

No earlier filing loaded for comparison.

Net Assets

$2,725,160

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

$255,508

No earlier filing loaded for comparison.

Expenses

$57,503

No earlier filing loaded for comparison.

Net Income

$198,005

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.

$6.0M$4.0M$2.0M$0Assets 2017: $2,725,160Liabilities 2017: $0Net Assets 2017: $2,725,1602017Assets 2018: $2,533,454Liabilities 2018: $0Net Assets 2018: $2,533,4542018Assets 2019: $3,162,486Liabilities 2019: $0Net Assets 2019: $3,162,4862019Assets 2020: $3,633,191Liabilities 2020: $0Net Assets 2020: $3,633,1912020Assets 2021: $3,985,688Liabilities 2021: $0Net Assets 2021: $3,985,6882021Assets 2022: $3,389,025Liabilities 2022: $0Net Assets 2022: $3,389,0252022Assets 2023: $3,737,595Liabilities 2023: $0Net Assets 2023: $3,737,5952023Assets 2024: $4,149,152Liabilities 2024: $0Net Assets 2024: $4,149,1522024

Highlighted filing

2017

Assets$2,725,160
Liabilities$0
Net Assets$2,725,160
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $255,508Expenses 2017: $57,503Net Income 2017: $198,0052017Revenue 2018: $172,123Expenses 2018: $65,687Net Income 2018: $106,4362018Revenue 2019: $348,693Expenses 2019: $62,262Net Income 2019: $286,4312019Revenue 2020: $154,038Expenses 2020: $83,509Net Income 2020: $70,5292020Revenue 2021: $325,013Expenses 2021: $112,888Net Income 2021: $212,1252021Revenue 2022: $170,564Expenses 2022: $129,278Net Income 2022: $41,2862022Revenue 2023: $199,700Expenses 2023: $205,303Net Income 2023: -$5,6032023Revenue 2024: $383,093Expenses 2024: $204,205Net Income 2024: $178,8882024

Highlighted filing

2017

Revenue$255,508
Expenses$57,503
Net Income$198,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$435,828
Mission and Program Overview

Mission

Foundations purpose is to promote & further the advancement of services & facilities & encourage & facilitate the contributions of funds for the use of the districts schools, teachers, administrators, & students in the accomplishment of the districts public educational purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,885$2,569,839▲ $2,548,954
Savings and Temporary Cash Investments$146,870$155,321▲ $8,451
Total Assets$167,755$2,725,160▲ $2,557,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$156,962$2,715,156▲ $2,558,194
Unrestricted Net Assets$10,793$10,004▼ $789
Total Net Assets Fund Balance$167,755$2,725,160▲ $2,557,405
Total Liabilities and Net Assets / Fund Balance$167,755$2,725,160▲ $2,557,405
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Erik MadsenPresident
Brad SwearingenVice-president
Brady HagemanMember
Cherie StueveMember
Kathy HeinigerMember
Lori HenryMember
Melissa TrujilloMember
Traci HintonMember
Kylee ReschkeSecretary
Del ElffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,131
Program Service Revenue
$0
Investment Income
$182,377
Other Revenue
$0
All Other Contributions
$73,131
Change in Net Assets
$198,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,270
Other Expenses$233
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$57,270--$57,270
Fees for Service Investment Mgmnt Fees-$150-$150
All Other Expenses-$43-$43
Other Expenses-$40-$40
Total Functional Expenses$57,270$233$0$57,503
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 and schedules are provided to the president and treasurer. They each review the forms for accuracy before the president signs the return.”

Conflict of interest policy compliance Part VI line 12C

“Annually each member must sign a statement affirming the conflict of interest policy has been received, read, understood, and the member agrees to comply.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial documents are available to the public at the organizations office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Hiawatha Usd 415 Educational Foundation
EIN
48-1218529
Address
PO BOX 398, HIAWATHA, KS 66434

Signing Officer

Name
Erik Madsen
Title
President
Phone
7857422101
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Madsen
Formed
1999
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Sarah M Windmeyer CPA
Address
2511 Prairie Rd, Hiawatha, KS 66434
Preparer
Sarah M Windmeyer CPA
Phone
7857411702
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Donation of moore scholarship investment funds received in 2017 with a cost basis of $1,800,143”

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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/ExplanationTxt1ANNUALLY EACH MEMBER MUST SIGN A STATEMENT AFFIRMING THE CONFLICT OF INTEREST POLICY HAS BEEN RECEIVED, READ, UNDERSTOOD, AND THE MEMBER AGREES TO COMPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION OF MOORE SCHOLARSHIP INVESTMENT FUNDS RECEIVED IN 2017 WITH A COST BASIS OF $1,800,143
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,725,160
Liabilities
$0
Net assets
$2,725,160
Revenue
$255,508
Expenses
$57,503
Net income
$198,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.38$0.20$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.17$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.33$0.11$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.15$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.35$0.06$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.17$0.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.26$0.06$0.20