Civic Intelligence

Shawnee Mission Education Foundation

EIN 74-2823938 • 501(c)3 • Shawnee Mission, KS

View Organization Page

Profile

The Shawnee Mission Education Foundation promotes innovative and challenging teaching and learning in Shawnee Mission Public Schools (USD 512)

8200 W 71st StreetShawnee Mission, KS 66204

www.smef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,966,184

Up $20,771 (+1.1%) from 2023

Liabilities

Down

$7,781

Down $7,173 (-48%) from 2023

Net Assets

Up

$1,958,403

Up $27,944 (+1.4%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Up

$686,450

Up $1,043 (+0.2%) from 2023

Expenses

Up

$798,879

Up $30,192 (+3.9%) from 2023

Net Income

Down

-$112,429

Down $29,149 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,613,834Liabilities 2011: $38,079Net Assets 2011: $1,575,7552011Assets 2012: $1,646,541Liabilities 2012: $20,381Net Assets 2012: $1,626,1602012Assets 2013: $1,994,518Liabilities 2013: $27,485Net Assets 2013: $1,967,0332013Assets 2014: $2,086,050Liabilities 2014: $26,800Net Assets 2014: $2,059,2502014Assets 2015: $2,169,170Liabilities 2015: $53,561Net Assets 2015: $2,115,6092015Assets 2016: $2,381,019Liabilities 2016: $137,318Net Assets 2016: $2,243,7012016Assets 2017: $2,495,441Liabilities 2017: $68,805Net Assets 2017: $2,426,6362017Assets 2018: $2,339,670Liabilities 2018: $26,036Net Assets 2018: $2,313,6342018Assets 2019: $2,449,005Liabilities 2019: $27,160Net Assets 2019: $2,421,8452019Assets 2020: $2,364,975Liabilities 2020: $8,968Net Assets 2020: $2,356,0072020Assets 2021: $2,257,874Liabilities 2021: $9,950Net Assets 2021: $2,247,9242021Assets 2022: $1,927,419Liabilities 2022: $13,664Net Assets 2022: $1,913,7552022Assets 2023: $1,945,413Liabilities 2023: $14,954Net Assets 2023: $1,930,4592023Assets 2024: $1,966,184Liabilities 2024: $7,781Net Assets 2024: $1,958,4032024

Highlighted filing

2024

Assets$1,966,184
Liabilities$7,781
Net Assets$1,958,403
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $570,7952011Revenue 2012: $549,826Expenses 2012: $575,185Net Income 2012: -$25,3592012Revenue 2013: $786,294Expenses 2013: $585,935Net Income 2013: $200,3592013Revenue 2014: $759,433Expenses 2014: $636,615Net Income 2014: $122,8182014Revenue 2015: $906,943Expenses 2015: $732,257Net Income 2015: $174,6862015Revenue 2016: $955,211Expenses 2016: $865,339Net Income 2016: $89,8722016Revenue 2017: $856,328Expenses 2017: $804,438Net Income 2017: $51,8902017Revenue 2018: $829,336Expenses 2018: $758,248Net Income 2018: $71,0882018Revenue 2019: $453,686Expenses 2019: $494,524Net Income 2019: -$40,8382019Revenue 2020: $692,681Expenses 2020: $782,618Net Income 2020: -$89,9372020Revenue 2021: $804,168Expenses 2021: $519,217Net Income 2021: $284,9512021Revenue 2022: $630,071Expenses 2022: $568,302Net Income 2022: $61,7692022Revenue 2023: $685,407Expenses 2023: $768,687Net Income 2023: -$83,2802023Revenue 2024: $686,450Expenses 2024: $798,879Net Income 2024: -$112,4292024

Highlighted filing

2024

Revenue$686,450
Expenses$798,879
Net Income-$112,429
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,966,184
Liabilities
$7,781
Net assets
$1,958,403
Revenue
$686,450
Expenses
$798,879
Net income
-$112,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$0.69$0.80$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.93$0.69$0.77$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.91$0.63$0.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.25$0.80$0.52$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.36$0.69$0.78$0.09
2019Summary only. Only limited summary data is available for this year.$2.45$0.03$2.42$0.45$0.49$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$0.83$0.76$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.07$2.43$0.86$0.80$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.14$2.24$0.96$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$0.91$0.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.76$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.97$0.79$0.59$0.20
2012Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$0.55$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.58$0.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,686,763
Mission and Program Overview

Mission

The Shawnee Mission Education Foundation promotes innovative and challenging teaching and learning in Shawnee Mission Kansas Public Schools (USD 512).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,650,733$1,531,573▼ $119,160
Savings and Temporary Cash Investments$806,617$775,972▼ $30,645
Pledges and Grants Receivable$26,835$27,875▲ $1,040
Land, Buildings, and Equipment, Net$8,207$4,250▼ $3,957
Prepaid Expenses and Deferred Charges$1,116--
Total Assets$2,495,441$2,339,670▼ $155,771
Other Assets Total$1,933--
Liabilities
Accounts Payable and Accrued Expenses$52,105$18,736▼ $33,369
Grants Payable$16,700$7,300▼ $9,400
Total Liabilities$68,805$26,036▼ $42,769
Net Assets / Fund Balance
Unrestricted Net Assets$1,329,125$1,275,152▼ $53,973
Temporarily Rstr Net Assets$1,097,511$1,038,482▼ $59,029
Total Net Assets Fund Balance$2,426,636$2,313,634▼ $113,002
Total Liabilities and Net Assets / Fund Balance$2,495,441$2,339,670▼ $155,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,250$7,621$11,871

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,211,183-▼ $76,595$15,000$1,119,588
2017$1,117,829-▲ $156,770$63,416$1,211,183
2016$1,144,165-▲ $66,454$92,790$1,117,829
2015$1,190,498$25,000▼ $37,333$34,000$1,144,165
2014$1,152,590-▲ $52,908$15,000$1,190,498
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly HinkleExecutive DirectorFT$120,250$120,250

Board Members and Trustees

NameTitle
Dan SchipferImmediate Past President
Anthony SpringfieldPresident
Suzy HallVice President
Angela SmartBoard member
Barbara SchoellBoard member
Chelan DavidBoard member
Chuck BatteyBoard member
Dale FilsingerBoard member
Drew BillingsleyBoard member
Edward MarquezBoard member
Jo YunBoard member
Laura McConwellBoard member
Leo NunninkBoard member
Paul RodriguezBoard member
Terry PulliamBoard member
Bob FeatherstonBoard member - term ended
Dean DavisonBoard member - term ended
Jim BrownSecretary
Tim GoodgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,058
Program Service Revenue
$0
Investment Income
$95,409
Other Revenue
$118,869
All Other Contributions
$276,306
Change in Net Assets
$71,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$445,257
Other Expenses$312,991
Total Fundraising Expense$125,952
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$386,938--$386,938
Fees for Services Management$52,909$55,971$77,861$186,741
Grants to Domestic Individuals$58,319--$58,319
All Other Expenses$2,118$11,165$21,384$34,667
Fees for Services Accounting-$24,075-$24,075
Office Expenses$1,601$3,319$18,257$23,177
Fees for Service Investment Mgmnt Fees-$9,805-$9,805
Other Expenses$8,082--$8,082
Information Technology$400$3,931$3,139$7,470
Fees for Services Other$6,667--$6,667
Advertising$1,962-$2,119$4,081
Depreciation Depletion$1,121$1,186$1,650$3,957
Insurance$1,048$1,109$1,542$3,699
Travel$467$103-$570
Total Functional Expenses$521,632$110,664$125,952$758,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shawnee Mission School District USD 512Shawnee Mission, KS170Various programs for students and teachers$353,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,788
Fundraising Direct Expenses$90,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
East Auction$144,105$96,575$200$96,375
Breakfast$185,462$19,280$914$18,366
Total Events$531,502$209,788$90,919$118,869
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
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, Part VI, Section B, line 11B

“The Form 990 is prepared by a CPA firm and reviewed by the Foundation's Executive Director and contracted CPA. Prior to filing, the draft 990 is presented at a regular meeting of the Board of Directors and sent via email to absent Board members for input and questions.”

Form 990, Part VI, Section B, line 12C

“The Executive Director and every Board member completes a written disclosure annually.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's compensation was recommended by the Board's Executive Committee which is comprised of independent community members. The Executive Committee considered compensation and local market information for comparable positions at similar charities in establishing the Executive Director's compensation. Discussion regarding Executive Director's compensation was held in executive session during a regular meeting of the Board of Directors. Executive Director was not in attendance during executive session. Compensation was approved by the Board of Directors as part of the annual budgeting process.”

Form 990, Part VI, Section C, line 19

“The tax returns, financial statements and governing documents are made available upon request.”

Form 990, Part VI, Line 15B

“The Foundation does not have other officers or key employees and therefore, a process for determining compensation for these individuals is not necessary.”

Filing and Contact Details

Filer

Filer Name
Shawnee Mission Education Foundation
EIN
74-2823938
Phone
9139939360
Address
8200 W 71st Street, Shawnee Mission, KS 66204

Signing Officer

Name
Tim Goodger
Title
Treasurer
Phone
9139939360
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Goodger
Formed
1997
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
75

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Steven V Wiebler
Phone
8169313393
Raw XML AppendixShowing 400 of 568 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt034667
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IRS990/BooksInCareOfDetail/PhoneNum09139939360
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Shawnee Mission
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0615058
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IRS990/CYOtherExpensesAmt0312991
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IRS990/Desc0Educational Enhancement - The Foundation makes district grants in collaboration with district curriculum leaders to fund program enhancement and growth. Examples include Project Lead the Way, a national STEM (Science, Technology, Engineering and Math) curriculum and the Jump Start summer program to give at-risk students entering kindergarten a "jump start" in their success. Excellence in Education (E2) grants fund individual classroom or district-wide projects to enhance innovative learning in the classroom. The Foundation directly funds district programs in the arts, early childhood, and STEM (Science, Technology, Engineering and Math). In addition, the Foundation funds specific projects based on identified needs.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0Chuck Battey
IRS990/Form990PartVIISectionAGrp/PersonNm1Chelan David
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Featherston
IRS990/Form990PartVIISectionAGrp/PersonNm3Dale Filsinger
IRS990/Form990PartVIISectionAGrp/PersonNm4Drew Billingsley
IRS990/Form990PartVIISectionAGrp/PersonNm5Edward Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm6Leo Nunnink
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Pulliam
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Schoell
IRS990/Form990PartVIISectionAGrp/PersonNm9Angela Smart
IRS990/Form990PartVIISectionAGrp/PersonNm10Dean Davison
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura McConwell
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm13Jo Yun
IRS990/Form990PartVIISectionAGrp/PersonNm14Dan Schipfer
IRS990/Form990PartVIISectionAGrp/PersonNm15Anthony Springfield
IRS990/Form990PartVIISectionAGrp/PersonNm16Suzy Hall
IRS990/Form990PartVIISectionAGrp/PersonNm17Tim Goodger
IRS990/Form990PartVIISectionAGrp/PersonNm18Jim Brown
IRS990/Form990PartVIISectionAGrp/PersonNm19Kimberly Hinkle
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
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IRS990/MissionDesc0The Shawnee Mission Education Foundation promotes innovative and challenging teaching and learning in Shawnee Mission Kansas Public Schools (USD 512).
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IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships - The Foundation awards scholarships to students and graduates in the Shawnee Mission schools (USD 512). In 2018 scholarships were made to 23 graduating students from 7 scholarship funds designated for post-secondary education. In addition, fees were paid for 2 current 11th grade students for summer study on a college campus.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach - The Foundation provided more than $29,000 in funding for direct emergency assistance to more than 62 students' families for expenses such as housing, utilities, transportation and medical expenses. In addition, the Foundation funded programs to engage the community and promote innovative education in Shawnee Mission schools.
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