Civic Intelligence

USD 354 Education Foundation Claflin

990EZ • Fiscal year 2012 • EIN 74-2828174

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

367%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,764

Up $28 (+0.4%) from 2011

Net Assets

Up

$6,764

Up $28 (+0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Up

$28

Up $22 (+367%) from 2011

Expenses

Down

$0

Down $281 (-100%) from 2011

Net Income

Up

$28

Up $303 (+110%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2012

Assets$6,764
Liabilities$0
Net Assets$6,764
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

2012

Revenue$28
Expenses$0
Net Income$28
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
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 Appendix164 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc025
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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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/OtherRevenueTotal03
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/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLYROOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0674500168
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE NEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07852523695
IRS990EZ/TotalAssets/BOY06736
IRS990EZ/TotalAssets/EOY06764
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue028
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09749
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07
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IRS990ScheduleA/PublicSupportPertcentage17000.99720
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IRS990ScheduleA/Total170/Total016626
IRS990ScheduleA/TotalSupport016673
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
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/DateSigned02013-05-07
ReturnHeader/Officer/Name0DIANE NEY
ReturnHeader/Officer/Phone07852523697
ReturnHeader/Officer/Title0TREASURER
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:43:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,764
Liabilities
$0
Net assets
$6,764
Revenue
$28
Expenses
$0
Net income
$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,674$0$1,674$1$1,060$1,059
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,733$0$2,733$1$1,804$1,803
2015Detailed filing. Detailed filing data is available for this year.$4,536$0$4,536$2$733$731
2014Detailed filing. Detailed filing data is available for this year.$5,267$0$5,267$3$1,503$1,500
2013Detailed filing. Detailed filing data is available for this year.$6,767$0$6,767$3$0$3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,764$0$6,764$28$0$28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,736$0$6,736$6$281$275
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7,011$0$7,011$3,050$1,800$1,250
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits