Civic Intelligence

USD 354 Education Foundation Claflin

990EZ • Fiscal year 2011 • EIN 74-2828174

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

PO Box 16867450-0168
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-4583%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-3.9%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$6,736

Down $275 (-3.9%) from 2010

Net Assets

Down

$6,736

Down $275 (-3.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$6

Down $3,044 (-100%) from 2010

Expenses

Down

$281

Down $1,519 (-84%) from 2010

Net Income

Down

-$275

Down $1,525 (-122%) from 2010

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,011Liabilities 2010: $0Net Assets 2010: $7,0112010Assets 2011: $6,736Liabilities 2011: $0Net Assets 2011: $6,7362011Assets 2012: $6,764Liabilities 2012: $0Net Assets 2012: $6,7642012Assets 2013: $6,767Liabilities 2013: $0Net Assets 2013: $6,7672013Assets 2014: $5,267Liabilities 2014: $0Net Assets 2014: $5,2672014Assets 2015: $4,536Liabilities 2015: $0Net Assets 2015: $4,5362015Assets 2016: $2,733Liabilities 2016: $0Net Assets 2016: $2,7332016Assets 2017: $1,674Liabilities 2017: $0Net Assets 2017: $1,6742017

Highlighted filing

2011

Assets$6,736
Liabilities$0
Net Assets$6,736

Operations Trend

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

$4.0K$2.0K$0-$2.0KRevenue 2010: $3,050Expenses 2010: $1,800Net Income 2010: $1,2502010Revenue 2011: $6Expenses 2011: $281Net Income 2011: -$2752011Revenue 2012: $28Expenses 2012: $0Net Income 2012: $282012Revenue 2013: $3Expenses 2013: $0Net Income 2013: $32013Revenue 2014: $3Expenses 2014: $1,503Net Income 2014: -$1,5002014Revenue 2015: $2Expenses 2015: $733Net Income 2015: -$7312015Revenue 2016: $1Expenses 2016: $1,804Net Income 2016: -$1,8032016Revenue 2017: $1Expenses 2017: $1,060Net Income 2017: -$1,0592017

Highlighted filing

2011

Revenue$6
Expenses$281
Net Income-$275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To operate for the sole purpose of providing charitable and educational benefits to the public school located in claflin, barton county kansas.

Filing and Contact Details

Filer

EIN
74-2828174
Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07011
IRS990EZ/CashSavingsAndInvestments/EOY06736
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-275
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts06
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07011
IRS990EZ/NetAssetsOrFundBalancesBOY07011
IRS990EZ/NetAssetsOrFundBalances/EOY06736
IRS990EZ/NetAssetsOrFundBalancesEOY06736
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10947 NE 160 AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121050 NE 120 AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131105 C NE 100 RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14BOX 11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151266 NE 120 RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17510 W HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLAFLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLAFLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLAFLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLAFLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CLAFLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CLAFLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CLAFLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CLAFLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode067525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode167525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode267525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode367525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode467525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode567525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode667525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode767525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOY HERTACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE NEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE OESER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON DEBUSK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY BITTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN SCHLESSIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOUG HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRED BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD OF DIRECTORS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0281
IRS990EZ/OtherRevenueTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE FOR THE SOLE PURPOSE OF PROVIDING CHARITABLE AND EDUCATIONAL BENEFITS TO THE PUBLIC SCHOOL LOCATED IN CLAFLIN, BARTON COUNTY KANSAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT ACTIVITIES IN SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0281
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 168
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLYROOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0674500168
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE NEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07852523695
IRS990EZ/TotalAssets/BOY07011
IRS990EZ/TotalAssets/EOY06736
IRS990EZ/TotalExpenses0281
IRS990EZ/TotalProgramServiceExpenses0281
IRS990EZ/TotalRevenue06
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01856
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome170/Total065
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99560
IRS990ScheduleA/PublicSupportTotal170018457
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03043
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03809
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09749
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01856
IRS990ScheduleA/Total170/Total018457
IRS990ScheduleA/TotalSupport018522
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPORT ACTIVITIES IN SCHOOL DISTRICT. AMOUNT: 281.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742828174
ReturnHeader/Filer/Name/BusinessNameLine10USD 354 EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0USD3
ReturnHeader/Filer/Phone07852523695
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 168
ReturnHeader/Filer/USAddress/City0HOLYROOD
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0674500168
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0DIANE NEY
ReturnHeader/Officer/Phone07852523697
ReturnHeader/Officer/Title0VICE PRESIDENT/TREASURER
ReturnHeader/PreparerFirm/EIN0481040139
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADAMS BROWN BERAN & BALL CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1186
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAYS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067601
ReturnHeader/Preparer/Name0KENNETH L BERAN
ReturnHeader/Preparer/Phone07856283046
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T09:09:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings