Civic Intelligence

Mcpherson County Community Foundation

990 • Fiscal year 2015 • EIN 48-1238797

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 10, 2016

Organization ProfileWWW.MCPHERSONFOUNDATION.ORG
206 S MainMcpherson, KS 67460

(620) 245-9070

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$58,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$17,474,576

Up $2,150,816 (+14%) from 2014

Net Assets

Down

$12,856,894

Down $1,204,201 (-8.6%) from 2014

Liabilities

Up

$4,617,682

Up $3,355,017 (+266%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Down

$2,194,794

Down $926,745 (-30%) from 2014

Expenses

Up

$1,477,112

Up $74,001 (+5.3%) from 2014

Net Income

Down

$717,682

Down $1,000,746 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2010: $8,342,954Liabilities 2010: $666,174Net Assets 2010: $7,676,7802010Assets 2011: $9,872,878Liabilities 2011: $642,483Net Assets 2011: $9,230,3952011Assets 2012: $11,091,012Liabilities 2012: $674,088Net Assets 2012: $10,416,9242012Assets 2013: $11,371,038Liabilities 2013: $677,102Net Assets 2013: $10,693,9362013Assets 2014: $15,323,760Liabilities 2014: $1,262,665Net Assets 2014: $14,061,0952014Assets 2015: $17,474,576Liabilities 2015: $4,617,682Net Assets 2015: $12,856,8942015Assets 2016: $19,302,088Liabilities 2016: $4,973,000Net Assets 2016: $14,329,0882016Assets 2017: $30,249,010Liabilities 2017: $5,891,448Net Assets 2017: $24,357,5622017Assets 2018: $33,008,222Liabilities 2018: $5,937,289Net Assets 2018: $27,070,9332018Assets 2019: $30,367,618Liabilities 2019: $3,798,682Net Assets 2019: $26,568,9362019Assets 2020: $33,172,250Liabilities 2020: $3,753,257Net Assets 2020: $29,418,9932020Assets 2021: $43,496,393Liabilities 2021: $5,965,064Net Assets 2021: $37,531,3292021Assets 2022: $39,239,013Liabilities 2022: $6,722,189Net Assets 2022: $32,516,8242022Assets 2023: $44,222,604Liabilities 2023: $7,154,984Net Assets 2023: $37,067,6202023Assets 2024: $50,747,692Liabilities 2024: $7,637,838Net Assets 2024: $43,109,8542024Assets 2025: $54,369,057Liabilities 2025: $7,849,972Net Assets 2025: $46,519,0852025

Highlighted filing

2015

Assets$17,474,576
Liabilities$4,617,682
Net Assets$12,856,894
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0Expenses 2010: $558,3752010Revenue 2011: $2,066,372Expenses 2011: $948,352Net Income 2011: $1,118,0202011Expenses 2012: $899,5362012Expenses 2013: $2,338,2932013Revenue 2014: $3,121,539Expenses 2014: $1,403,111Net Income 2014: $1,718,4282014Revenue 2015: $2,194,794Expenses 2015: $1,477,112Net Income 2015: $717,6822015Revenue 2016: $2,670,312Expenses 2016: $1,338,566Net Income 2016: $1,331,7462016Revenue 2017: $10,704,248Expenses 2017: $1,444,772Net Income 2017: $9,259,4762017Revenue 2018: $2,676,473Expenses 2018: $1,992,445Net Income 2018: $684,0282018Revenue 2019: $2,584,360Expenses 2019: $1,945,775Net Income 2019: $638,5852019Revenue 2020: $5,292,187Expenses 2020: $2,472,199Net Income 2020: $2,819,9882020Revenue 2021: $4,971,729Expenses 2021: $4,344,317Net Income 2021: $627,4122021Revenue 2022: $5,495,481Expenses 2022: $3,649,291Net Income 2022: $1,846,1902022Revenue 2023: $5,654,773Expenses 2023: $4,197,735Net Income 2023: $1,457,0382023Revenue 2024: $8,098,486Expenses 2024: $5,968,342Net Income 2024: $2,130,1442024Revenue 2025: $6,128,900Expenses 2025: $5,397,096Net Income 2025: $731,8042025

Highlighted filing

2015

Revenue$2,194,794
Expenses$1,477,112
Net Income$717,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,194,794
Mission and Program Overview

Mission

The mcpherson county community foundation serves the common good for its residents, building strong communities by engaging people in philanthropy and developing a permanent endowment to provide resources, now and for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$13,141,468$12,143,012▼ $998,456
Savings and Temporary Cash Investments$416,057$208,710▼ $207,347
Investments in Publicly Traded Securities-$202,875-
Cash and Non-Interest-Bearing Accounts$72,499$178,174▲ $105,675
Land, Buildings, and Equipment, Net$23,069$19,531▼ $3,538
Total Assets$15,323,760$17,474,576▲ $2,150,816
Other Assets Total$1,670,667$4,722,274▲ $3,051,607
Liabilities
Other Liabilities$1,246,546$4,615,881▲ $3,369,335
Accounts Payable and Accrued Expenses$16,119$1,801▼ $14,318
Total Liabilities$1,262,665$4,617,682▲ $3,355,017
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,632,575$9,567,973▼ $64,602
Temporarily Rstr Net Assets$4,048,211$2,702,985▼ $1,345,226
Unrestricted Net Assets$380,309$585,936▲ $205,627
Total Net Assets Fund Balance$14,061,095$12,856,894▼ $1,204,201
Total Liabilities and Net Assets / Fund Balance$15,323,760$17,474,576▲ $2,150,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,267$14,834$29,101
Equipment$5,006$22,781$27,787
Other Land Buildings$258$445$703
Investment Program Related Org$991,294--
Other Assets Org$79,743--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,992,661$328,162▼ $457,897-$10,435,878
2013$9,915,205$106,016▲ $1,486,006-$10,992,661
2012$8,714,019$1,082,203▲ $1,075,715-$9,915,205
2011$7,257,580$1,343,136▲ $671,799-$8,714,019
2010$5,904,962$1,152,199▲ $597,265-$7,257,580
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca L GossExecutive DiFT$58,000$58,000

Board Members and Trustees

NameTitle
Bob Kohrs JrChairman
Cyndi RatzlaffVice-chair
Ann ParkinsTrustee
Bill GatelyTrustee
Fern HessTrustee
Glen SnellTrustee
Jerry FithianTrustee
Julie MillesonTrustee
Rick TuxhornTrustee
Terri BornholdtTrustee
Zac HoppesTrustee
Megan SpencerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,054
Program Service Revenue
$151,633
Investment Income
$796,744
Other Revenue
$4,363
All Other Contributions
$1,242,054
Change in Net Assets
$717,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$362,997-
Collectibles2$1,810Appraised Value
Total Noncash Contributions7$364,807-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,194,794
Revenue Not Reported on Form 990
$-1,196,608
Total Revenue per Audited Statements
$998,186
Total Revenue per Form 990
$2,194,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$887,459
Other Expenses$471,690
Salaries, Compensation, and Employee Benefits$117,963
Total Fundraising Expense$45,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$671,943--$671,943
Grants to Domestic Individuals$215,516--$215,516
Fees for Service Investment Mgmnt Fees$131,967--$131,967
Current Officers, Directors, Trustees, and Key Employees$46,273$11,727-$58,000
Other Salaries and Wages$24,089-$24,520$48,609
Office Expenses$19,816$19,817-$39,633
All Other Expenses$10,926$8,589-$19,515
Fees for Services Accounting$5,134$5,134-$10,268
Payroll Taxes$5,383$897$1,876$8,156
Occupancy$3,450$3,450-$6,900
Advertising--$5,532$5,532
Other Expenses$9,879$9,879$5,127$5,127
Depreciation Depletion$2,478$2,338-$4,816
Other Employee Benefits$2,110$352$736$3,198
Insurance$1,268$1,268-$2,536
Travel$938--$938
Total Functional Expenses$1,368,066$63,451$45,595$1,477,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,202,387
Expenses per Audited Statements$1,477,112
Total Expenses per Form 990$1,477,112
Expenses Not Reported on Form 990$725,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elyria Christian SchoolMcpherson, KS501c3Gym Loan, Tuition$85,850
Usd 418 McphersonMcpherson, KSGovTeacher Grants$60,127
Mcpherson HospitalMcpherson, KS501c3Building Fund$45,298
Mcpherson CollegeMcpherson, KS501c3Booster, Business$38,180
Free Methodist ChurchMcpherson, KS501c3General Use$33,270
Live Free MinistriesMcpherson, KS501c3The Omega Project$30,000
Bluestem Pace IncNorth Newton, KS501c3Pace Program$25,000
Mt Hope Sanctuary IncMcpherson, KS501c3General Use$19,381
Circles of Mcpherson CountyMcpherson, KS501c3General Use$17,968
Mcpherson Museum & Arts FoundationMcpherson, KS501c3Capital Campaign$15,000
Church of the BrethrenMcpherson, KS501c3General Use$13,550
United Way of Mcpherson CountyMcpherson, KS501c3General Use$13,350
Trinity Lutheran ChurchMcpherson, KS501c3General Use$13,050
New Hope Evangelical ChurchMcpherson, KS501c3General Use$12,976
Bob King MinistriesQuemado, TX501c3Hungry Kid Intl$12,000
Urban Outreach IncHouston, TX501c3Character Develop$12,000
Mcpherson Public LibraryMcpherson, KS501c3General Use$11,860
Mcpherson Arts AllianceMcpherson, KS501c3General Use$11,129
Mcpherson County Council on AgingMcpherson, KS501c3Senior Care$10,416
Mcpherson County SheriffMcpherson, KSGovGeneral Use$10,000
Mercy HospitalMoundridge, KS501c3Pt Upgrades$10,000
ST JUDE CHILDREN'S RESEARCH HOSPITAMemphis, TN501c3General Use$10,000
Youth With a Mission - HoustonHouston, TX501c3General Use$10,000
Usd 419 CantonCanton, KSGovGeneral Use$9,648
Mcpherson Chamber of CommerceMcpherson, KS501c6Programs$9,133
First United Methodist ChurchMcpherson, KS501c3General Use$8,890
Aleluya Ministries of Hope IncSan Antonio, TX501c3General Use$8,000
Calvary CommissionLindale, TX501c3CHILDREN'S HOME$8,000
Mb MissionWichita, KS501c3General Use$8,000
Mcpherson Main StreetMcpherson, KS501c6Development$7,500
Salvation ArmyMcpherson, KS501c3General Use$7,100
Riverview EstatesMarquette, KS501c3General Use$7,000
Christian Aid MissionCharlottesville, VA501c3Gardens for Orphans$6,500
Mcpherson Family Life CenterMcpherson, KS501c3Family Life Link$6,300
Central Christian College of KsMcpherson, KS501c3General Use$6,185
Wounded Warrior ProjectTopeka, KS501c3Riders Warrior Fund$6,050
Bernabe Latin-american MinistriesHidalgo, TX501c3Children in Mexico$6,000
Casa a Voice for Children IncNewton, KS501c3General Use$6,000
Catholic Charities of theHouston, TX501c3General Use$6,000
Central Missionary ClearinghouseHouston, TX501c3General Use$6,000
Go Now MissionsArlington, TX501c3General Use$6,000
MATAMOROS CHILDREN'S HOMEArlington, TX501c3General Use$6,000
Mcpherson Family YmcaMcpherson, KS501c3General Use$6,000
Tabor CollegeHillsboro, KS501c3Financial Aid$5,720
Mcpherson High SchoolMcpherson, KSGovActivities$5,512
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$3,590,776
Beneficial Interest in Life Ins$597,826
Split-interest Agreements$344,368
Grants Payable$46,283
Split-interest Agreements - Current$31,456
Payroll Liabilties$5,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 7A

“Nominating committee nominates potential board members. These are then voted on and approved by the rest of the board.”

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

“The 990 is reviewed by the finance committee and approved by the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Administrative assistant reviews all board member's conflict of interest schedules annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board reviews compensation packages and compares to other similar entities.”

Form 990, Page 6, Part VI, Line 19

“Documents required to be made available to the public are available upon request in person.”

Filing and Contact Details

Filer

Filer Name
Mcpherson County Community Foundati
EIN
48-1238797
Phone
6202459070
Address
206 S MAIN, MCPHERSON, KS 67460

Signing Officer

Name
Rebecca L Goss
Title
Executive Director/CEO
Phone
6202459070
Signed
2016-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca L Goss
Formed
2001
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
55

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
123 S MAIN ST PO BOX 1337, MCPHERSON, KS 67460-1337
Preparer
Keith S Janzen CPA
Phone
6202411826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mcpherson county community foundation serves the common good for its residents, building strong communities by engaging people in philanthropy and developing a permanent endowment to provide resources, now and for generations to come.”

Form 990, Part XI, Line 9

“Change in value of benef int in life ins 18,113 change in value of assets in unitr -52,131 change in value of split-int agreements -31,638”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of benef int in life ins 18,113”

Schedule D, Page 4, Part XII, Line 2D

“Change in value of assets in unitr 52,131 change in value of split-int agreements 31,638”

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,474,576
Liabilities
$4,617,682
Net assets
$12,856,894
Revenue
$2,194,794
Expenses
$1,477,112
Net income
$717,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$7.85$46.5$6.13$5.40$0.73
2024Detailed filing. Detailed filing data is available for this year.$50.7$7.64$43.1$8.10$5.97$2.13
2023Detailed filing. Detailed filing data is available for this year.$44.2$7.15$37.1$5.65$4.20$1.46
2022Detailed filing. Detailed filing data is available for this year.$39.2$6.72$32.5$5.50$3.65$1.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$5.97$37.5$4.97$4.34$0.63
2020Summary only. Only limited summary data is available for this year.$33.2$3.75$29.4$5.29$2.47$2.82
2019Summary only. Only limited summary data is available for this year.$30.4$3.80$26.6$2.58$1.95$0.64
2018Detailed filing. Detailed filing data is available for this year.$33.0$5.94$27.1$2.68$1.99$0.68
2017Detailed filing. Detailed filing data is available for this year.$30.2$5.89$24.4$10.7$1.44$9.26
2016Detailed filing. Detailed filing data is available for this year.$19.3$4.97$14.3$2.67$1.34$1.33
2015Detailed filing. Detailed filing data is available for this year.$17.5$4.62$12.9$2.19$1.48$0.72
2014Detailed filing. Detailed filing data is available for this year.$15.3$1.26$14.1$3.12$1.40$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.68$10.7$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.67$10.4$0.90
2011Summary only. Only limited summary data is available for this year.$9.87$0.64$9.23$2.07$0.95$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.67$7.68$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits