Civic Intelligence

USD 354 Education Foundation Claflin

990EZ • Fiscal year 2014 • EIN 74-2828174

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
PO Box 168Holyrood, KS 67450-0168

(785) 252-3695

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-50000%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,267

Down $1,500 (-22%) from 2013

Net Assets

Down

$5,267

Down $1,500 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Flat

$3

Flat from 2013

Expenses

Up

$1,503

Up $1,503 from 2013

Net Income

Down

-$1,500

Down $1,503 (-50100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$5,267
Liabilities$0
Net Assets$5,267
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$3
Expenses$1,503
Net Income-$1,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$3
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.

Program Services

DescriptionGrantsExpenses
SUPPORT ACTIVITIES IN SCHOOL DISTRICT$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY HERTACHPresident-$0--
DIANE NEYTreasurer-$0--
JANE OESERSecretary-$0--
SHARON DEBUSKBoard Of Directors-$0--
GARY BITTNERBoard Of Directors-$0--
JAN SCHLESSIGERBoard Of Directors-$0--
DOUG HUBBARDBoard Of Directors-$0--
FRED BECKBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Usd 354 Education Foundation
EIN
74-2828174
Phone
7852523695
Address
PO BOX 168, HOLYROOD, KS 67450-0168

Signing Officer

Name
Diane Ney
Title
Treasurer
Phone
7852523697
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Adams Brown Beran & Ball Chtd
Address
PO BOX 1186, HAYS, KS 67601
Preparer
Kenneth L Beran
Phone
7856283046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: science dept supplies. Amount: 1,503.”

De Minimis Safe Harbor Election

“Usd 354 education foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0DIANE NEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07852523695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 168
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLYROOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0674500168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06767
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1500
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GrossReceiptsAmt03
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06767
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05267
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY HERTACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE NEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE OESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON DEBUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY BITTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN SCHLESSIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRED BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01503
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE FOR THE SOLE PURPOSE OF PROVIDING CHARITABLE AND EDUCATIONAL BENEFITS TO THE PUBLIC SCHOOL LOCATED IN CLAFLIN, BARTON COUNTY KANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ACTIVITIES IN SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01503
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt03068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03068
IRS990ScheduleA/TotalSupportAmt03090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCIENCE DEPT SUPPLIES. AMOUNT: 1,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USD 354 EDUCATION FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DE MINIMIS SAFE HARBOR ELECTION
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE NEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07852523697
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USD 354 EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USD3
ReturnHeader/Filer/EIN0742828174
ReturnHeader/Filer/PhoneNum07852523695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/Filer/USAddress/CityNm0HOLYROOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674500168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481040139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS BROWN BERAN & BALL CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067601
ReturnHeader/PreparerPersonGrp/PhoneNum07856283046
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L BERAN
ReturnHeader/ReturnTs02015-05-11T14:53:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,267
Liabilities
$0
Net assets
$5,267
Revenue
$3
Expenses
$1,503
Net income
-$1,500
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. 2014 filings • 501(c)3 • <$500k nonprofits