Civic Intelligence

Kimball Education Foundation

990 • Fiscal year 2014 • EIN 48-6121165

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 05, 2014

Organization ProfileN/A
PO Box 25721Shawnee Msn, KS 66225

(617) 308-4295

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,369,769

Up $165,089 (+14%) from 2013

Net Assets

Up

$1,369,769

Up $165,089 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin18th percentile

Revenue

Up

$87,795

Up $24,065 (+38%) from 2013

Expenses

Up

$99,248

Up $54,861 (+124%) from 2013

Net Income

Down

-$11,453

Down $30,796 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,105,892Liabilities 2011: $0Net Assets 2011: $1,105,8922011Assets 2012: $1,108,916Liabilities 2012: $0Net Assets 2012: $1,108,9162012Assets 2013: $1,204,680Liabilities 2013: $0Net Assets 2013: $1,204,6802013Assets 2014: $1,369,769Liabilities 2014: $0Net Assets 2014: $1,369,7692014Assets 2015: $1,295,052Liabilities 2015: $0Net Assets 2015: $1,295,0522015Assets 2016: $1,271,340Liabilities 2016: $0Net Assets 2016: $1,271,3402016Assets 2017: $1,237,266Liabilities 2017: $0Net Assets 2017: $1,237,2662017Assets 2018: $1,054,076Liabilities 2018: $0Net Assets 2018: $1,054,0762018Assets 2019: $1,318,102Liabilities 2019: $0Net Assets 2019: $1,318,1022019Assets 2020: $1,205,807Liabilities 2020: $0Net Assets 2020: $1,205,8072020Assets 2021: $1,543,678Liabilities 2021: $0Net Assets 2021: $1,543,6782021Assets 2022: $1,474,294Liabilities 2022: $0Net Assets 2022: $1,474,2942022Assets 2023: $1,541,645Liabilities 2023: $0Net Assets 2023: $1,541,6452023Assets 2024: $1,615,825Liabilities 2024: $0Net Assets 2024: $1,615,8252024

Highlighted filing

2014

Assets$1,369,769
Liabilities$0
Net Assets$1,369,769
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $88,848Expenses 2011: $36,467Net Income 2011: $52,3812011Expenses 2012: $39,1342012Revenue 2013: $63,730Expenses 2013: $44,387Net Income 2013: $19,3432013Revenue 2014: $87,795Expenses 2014: $99,248Net Income 2014: -$11,4532014Revenue 2015: $208,927Expenses 2015: $120,139Net Income 2015: $88,7882015Revenue 2016: $225,594Expenses 2016: $262,012Net Income 2016: -$36,4182016Revenue 2017: $226,760Expenses 2017: $348,700Net Income 2017: -$121,9402017Revenue 2018: $370,042Expenses 2018: $593,767Net Income 2018: -$223,7252018Revenue 2019: $310,512Expenses 2019: $30,182Net Income 2019: $280,3302019Revenue 2020: $250,943Expenses 2020: $287,167Net Income 2020: -$36,2242020Revenue 2021: $55,336Expenses 2021: $52,035Net Income 2021: $3,3012021Revenue 2022: $129,987Expenses 2022: $86,361Net Income 2022: $43,6262022Revenue 2023: $76,436Expenses 2023: $71,109Net Income 2023: $5,3272023Revenue 2024: $51,314Expenses 2024: $80,494Net Income 2024: -$29,1802024

Highlighted filing

2014

Revenue$87,795
Expenses$99,248
Net Income-$11,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$110,283
Mission and Program Overview

Mission

To provide scholarships to students at the university of kansas.

To award scholarships to students at the university of kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,204,680$1,369,769▲ $165,089
Investments in Publicly Traded Securities$1,174,057$1,298,445▲ $124,388
Savings and Temporary Cash Investments$30,623$71,324▲ $40,701
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,204,680$1,369,769▲ $165,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,204,680$1,369,769▲ $165,089
Total Liabilities and Net Assets / Fund Balance$1,204,680$1,369,769▲ $165,089
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mark DreitzlerPresident
Jeff AhlersDirector
Mark BorcherdingDirector
Wayne ShieldsDirector
Mark WhitakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,010
Program Service Revenue
$0
Investment Income
$52,785
Other Revenue
$0
All Other Contributions
$35,010
Change in Net Assets
$-11,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$55,095
Total Fundraising Expense$55,095
Grants and Similar Amounts Paid$32,800
Other Expenses$11,353
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$55,095$55,095
Grants to Domestic Orgs$18,900--$18,900
Grants to Domestic Individuals$13,900--$13,900
Fees for Service Investment Mgmnt Fees-$9,620-$9,620
Office Expenses-$832-$832
Fees for Services Accounting-$800-$800
Other Expenses-$101-$101
Total Functional Expenses$32,800$11,353$55,095$99,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-0973746-501(c)(7)To Reimburse Educational Expenses.$18,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,095
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 11

“The treasurer of the foundation reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The foundation's documents and financial statements are available upon requests made to the foundation's treasurer.”

Filing and Contact Details

Filer

EIN
48-6121165
Phone
6173084295

Signing Officer

Name
Mark Whitaker
Title
Secretary/treasurer
Phone
6173084295
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dreitzler
Formed
1965
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Gregory D Owens
Phone
9133383500
Raw XML Appendix388 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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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MOST OF THE FUNDS PAID TO PENNINGTON & CO WERE PRE-PAYMENT FOR FUNDRAISING IN FUTURE YEARS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO REIMBURSE EDUCATIONAL EXPENSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF KANSAS DELTA CHI ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0480973746
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1020830 W 81ST PL
IRS990ScheduleI/RecipientTable/USAddress/City0LENEXA
IRS990ScheduleI/RecipientTable/USAddress/State0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode066214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ALLOWED TO GRANT FUNDS TO THE UNIVERSITY OF KANSAS DELTA CHI ASSOCIATION FOR THE EDUCATIONAL PORTION OF THEIR OPERATING EXPENSES AND CAPITAL IMPROVEMENTS. WE REVIEW THEIR FINANCIAL STATEMENTS AND LIST OF IMPROVEMENTS ANNUALLY TO DETERMINE THE AMOUNT ALLOWED. SCHOLARSHIPS ARE AWARDED ANNUALLY TO MEMBERS OF DELTA CHI FRATERNITY AT THE UNIVERSITY OF KANSAS BASED UPON FINANCIAL NEED, GRADES, CAMPUS ACTIVITIES, AREA OF STUDY AND COMMUNITY INVOLVEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE FOUNDATION REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUESTS MADE TO THE FOUNDATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNIV OF KS DELTA CHI ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480973746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWN EDUCATIONAL REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1020830 W 81ST PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LENEXA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode066214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018900
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10UNIVERSITY OF KANSAS DELTA CHI ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01204680
IRS990/TotalAssetsEOYAmt01369769
IRS990/TotalAssetsGrp/BOYAmt01204680
IRS990/TotalAssetsGrp/EOYAmt01369769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032800
IRS990/TotalFunctionalExpensesGrp/TotalAmt099248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01369769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01204680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01369769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 25721
IRS990/USAddress/City0SHAWNEE MISSION
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066225
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06173084295
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIMBALL EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0486121165
ReturnHeader/Filer/PhoneNum06173084295
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25721
ReturnHeader/Filer/USAddress/City0SHAWNEE MISSION
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481195228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLER & OWENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133383500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D OWENS
ReturnHeader/ReturnTs02014-08-07T08:14:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,369,769
Liabilities
$0
Net assets
$1,369,769
Revenue
$87,795
Expenses
$99,248
Net income
-$11,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.06$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.25$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.31$0.03$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.37$0.59$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.23$0.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.23$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.21$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.04
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.09$0.04$0.05