Civic Intelligence

Stevens County Foundation Inc.

990 • Fiscal year 2012 • EIN 57-1155497

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
200 E Sixth67951
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,878,919

Up $463,257 (+10%) from 2011

Net Assets

Up

$4,878,919

Up $463,257 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$988

Down $365 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,415,662Liabilities 2011: $0Net Assets 2011: $4,415,6622011Assets 2012: $4,878,919Liabilities 2012: $0Net Assets 2012: $4,878,9192012Assets 2013: $5,184,458Liabilities 2013: $0Net Assets 2013: $5,184,4582013Assets 2014: $5,217,289Liabilities 2014: $0Net Assets 2014: $5,217,2892014Assets 2015: $5,255,197Liabilities 2015: $0Net Assets 2015: $5,255,1972015Assets 2016: $5,300,220Liabilities 2016: $0Net Assets 2016: $5,300,2202016Assets 2017: $5,351,274Liabilities 2017: $0Net Assets 2017: $5,351,2742017Assets 2018: $5,383,373Liabilities 2018: $0Net Assets 2018: $5,383,3732018Assets 2019: $5,367,918Liabilities 2019: $0Net Assets 2019: $5,367,9182019Assets 2020: $5,287,448Liabilities 2020: $0Net Assets 2020: $5,287,4482020Assets 2021: $5,063,675Liabilities 2021: $0Net Assets 2021: $5,063,6752021Assets 2022: $4,822,463Liabilities 2022: $0Net Assets 2022: $4,822,4632022Assets 2023: $4,713,752Liabilities 2023: $0Net Assets 2023: $4,713,7522023Assets 2024: $4,733,919Liabilities 2024: $0Net Assets 2024: $4,733,9192024Assets 2025: $4,702,964Liabilities 2025: $0Net Assets 2025: $4,702,9642025

Highlighted filing

2012

Assets$4,878,919
Liabilities$0
Net Assets$4,878,919
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $1,3532011Expenses 2012: $9882012Revenue 2013: $306,567Expenses 2013: $1,028Net Income 2013: $305,5392013Revenue 2014: $33,821Expenses 2014: $990Net Income 2014: $32,8312014Revenue 2015: $39,015Expenses 2015: $1,107Net Income 2015: $37,9082015Revenue 2016: $45,976Expenses 2016: $953Net Income 2016: $45,0232016Revenue 2017: $52,070Expenses 2017: $1,016Net Income 2017: $51,0542017Revenue 2018: $64,937Expenses 2018: $32,838Net Income 2018: $32,0992018Revenue 2019: $86,149Expenses 2019: $101,604Net Income 2019: -$15,4552019Revenue 2020: $93,787Expenses 2020: $174,257Net Income 2020: -$80,4702020Revenue 2021: $41,299Expenses 2021: $265,072Net Income 2021: -$223,7732021Revenue 2022: $32,628Expenses 2022: $273,840Net Income 2022: -$241,2122022Revenue 2023: $121,449Expenses 2023: $230,160Net Income 2023: -$108,7112023Revenue 2024: $259,327Expenses 2024: $239,160Net Income 2024: $20,1672024Revenue 2025: $211,609Expenses 2025: $242,564Net Income 2025: -$30,9552025

Highlighted filing

2012

Revenue-
Expenses$988
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$464,245
Mission and Program Overview

Mission

To promote the general public welfare of the residents of stevens county, kansas.

Filing and Contact Details

Filer

EIN
57-1155497
Raw XML Appendix342 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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IRS990/AddressPrincipalOfficerUS/State0KS
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY-TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS, THE MEMBERS ARE THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO ADDITIONAL COMMITTEES, JUST GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2RETURN IS PROVIDED TO OFFICERS FOR REVIEW OF COMPLETENESS AND ACCURACY PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT MAKE PUBLIC THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
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IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0571155497
ReturnHeader/Filer/Name/BusinessNameLine10STEVENS COUNTY FOUNDATION INC
ReturnHeader/Filer/NameControl0STEV
ReturnHeader/Filer/Phone06205442103
ReturnHeader/Filer/USAddress/AddressLine10200 E SIXTH
ReturnHeader/Filer/USAddress/City0HUGOTON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067951
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0WAYNE R TATE
ReturnHeader/Officer/Phone06205442103
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0480691530
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS HOOPER & DICK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 NORTH SIXTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067846
ReturnHeader/Preparer/Name0THERESA DASENBROCK
ReturnHeader/Preparer/Phone06202759267
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T14:16:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,878,919
Liabilities
$0
Net assets
$4,878,919
Revenue
-
Expenses
$988
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.21$0.24$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.26$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.12$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.03$0.27$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.04$0.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.09$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.31$0.00$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.00