Civic Intelligence

Interserv Foundation

990 • Fiscal year 2023 • EIN 75-3197631

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
5400 King Hill AvenueSaint Joseph, MO 64504

(816) 238-4511

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$129,226

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.6%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$2,375,442

Flat from 2023

Net Assets

Flat

$2,211,995

Flat from 2023

Liabilities

Flat

$163,447

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

Flat

$323,793

Flat from 2023

Expenses

Flat

$910,429

Flat from 2023

Net Income

Flat

-$586,636

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,070,196Liabilities 2010: $73,630Net Assets 2010: $3,996,5662010Assets 2011: $3,982,069Liabilities 2011: $72,818Net Assets 2011: $3,909,2512011Assets 2012: $4,139,182Liabilities 2012: $82,340Net Assets 2012: $4,056,8422012Assets 2013: $4,436,541Liabilities 2013: $67,422Net Assets 2013: $4,369,1192013Assets 2014: $4,166,682Liabilities 2014: $61,647Net Assets 2014: $4,105,0352014Assets 2015: $6,839,999Liabilities 2015: $30,047Net Assets 2015: $6,809,9522015Assets 2016: $6,610,628Liabilities 2016: $13,413Net Assets 2016: $6,597,2152016Assets 2017: $3,851,658Liabilities 2017: $21,988Net Assets 2017: $3,829,6702017Assets 2018: $3,689,027Liabilities 2018: $9,718Net Assets 2018: $3,679,3092018Assets 2019: $2,405,612Liabilities 2019: $190,312Net Assets 2019: $2,215,3002019Assets 2020: $2,444,041Liabilities 2020: $14,886Net Assets 2020: $2,429,1552020Assets 2021: $3,288,765Liabilities 2021: $14,469Net Assets 2021: $3,274,2962021Assets 2022: $2,628,174Liabilities 2022: $129,040Net Assets 2022: $2,499,1342022Assets 2023: $2,375,442Liabilities 2023: $163,447Net Assets 2023: $2,211,9952023Assets 2023: $2,375,442Liabilities 2023: $163,447Net Assets 2023: $2,211,9952023Assets 2024: $2,007,910Liabilities 2024: $152,162Net Assets 2024: $1,855,7482024

Highlighted filing

2023

Assets$2,375,442
Liabilities$163,447
Net Assets$2,211,995
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $177,1962010Expenses 2011: $259,9362011Expenses 2012: $690,8722012Revenue 2013: $736,961Expenses 2013: $752,487Net Income 2013: -$15,5262013Revenue 2014: $710,625Expenses 2014: $903,776Net Income 2014: -$193,1512014Revenue 2015: $4,085,972Expenses 2015: $1,161,073Net Income 2015: $2,924,8992015Revenue 2016: $810,958Expenses 2016: $994,102Net Income 2016: -$183,1442016Revenue 2017: $706,027Expenses 2017: $3,473,805Net Income 2017: -$2,767,7782017Revenue 2018: $2,389,738Expenses 2018: $2,326,392Net Income 2018: $63,3462018Revenue 2019: $832,649Expenses 2019: $2,236,190Net Income 2019: -$1,403,5412019Revenue 2020: $526,907Expenses 2020: $611,412Net Income 2020: -$84,5052020Revenue 2021: $707,291Expenses 2021: $843,658Net Income 2021: -$136,3672021Revenue 2022: $650,201Expenses 2022: $678,465Net Income 2022: -$28,2642022Revenue 2023: $323,793Expenses 2023: $910,429Net Income 2023: -$586,6362023Revenue 2023: $323,793Expenses 2023: $910,429Net Income 2023: -$586,6362023Revenue 2024: $418,738Expenses 2024: $710,902Net Income 2024: -$292,1642024

Highlighted filing

2023

Revenue$323,793
Expenses$910,429
Net Income-$586,636
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$323,793
Mission and Program Overview

Mission

To effectively develop and manage financial resources to support and enhance Interfaith Community Services, Inc. and Community Missions Corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,430,258$2,241,873▼ $188,385
Cash and Non-Interest-Bearing Accounts$189,801$133,016▼ $56,785
Pledges and Grants Receivable$6,449--
Total Assets$2,628,174$2,375,442▼ $252,732
Other Assets Total$1,666$553▼ $1,113
Liabilities
Other Liabilities$117,679$152,213▲ $34,534
Accounts Payable and Accrued Expenses$11,361$11,234▼ $127
Total Liabilities$129,040$163,447▲ $34,407
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,523,556$2,256,169▼ $267,387
Net Assets Without Donor Restrictions$-24,422$-44,174▼ $19,752
Total Net Assets Fund Balance$2,499,134$2,211,995▼ $287,139
Total Liabilities and Net Assets / Fund Balance$2,628,174$2,375,442▼ $252,732
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget SuppleDirector--$129,226$129,226
Brett KingExecutive DirectorFT$59,908$10,500$70,408

Board Members and Trustees

NameTitle
Clay RichPresident
Brett DaffronDirector
Cheryl AndersonDirector
Dave GallDirector
Gordon RobaskaDirector
Josh JohnsonDirector
Renee HurdDirector
Robb EnsignDirector
Ryan HookDirector
Wes BarnettDirector
Judy RogersSecretary
Scott MearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,105
Program Service Revenue
$13,013
Investment Income
$53,354
Other Revenue
$-68,679
All Other Contributions
$272,971
Change in Net Assets
$-586,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,708
Revenue Not Reported on Financial Statements
$15,085
Revenue Not Reported on Form 990
$299,497
Total Revenue per Audited Statements
$608,205
Total Revenue per Form 990
$323,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$704,624
Salaries, Compensation, and Employee Benefits$146,657
Other Expenses$59,148
Total Fundraising Expense$22,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$704,624--$704,624
Current Officers, Directors, Trustees, and Key Employees-$70,322-$70,322
Other Salaries and Wages-$60,901-$60,901
Fees for Service Investment Mgmnt Fees--$15,085$15,085
Occupancy-$14,400-$14,400
Payroll Taxes-$8,918-$8,918
Other Employee Benefits-$6,516-$6,516
Fees for Services Accounting-$5,656-$5,656
Other Expenses-$13,624$5,290$5,290
Office Expenses-$1,946$108$2,054
Travel-$1,510-$1,510
All Other Expenses--$769$769
Fees for Services Other---$3
Total Functional Expenses$704,624$183,793$22,009$910,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$910,429
Expenses per Audited Statements$895,344
Total Expenses per Audited Statements$895,344
Expenses Not Reported on Financial Statements$15,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interfaith Community Services IncSaint Joseph, MO501c3Supported Organization$704,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other less than 5000$18,755---
Summer Jam$5,500---
Total Events$24,255---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to releated parties$118,218
Federal income taxes$33,995
Investments held for others-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

“This question is not applicable because committees cannot bind the Organization without board approval. However, the question must be answered to electronically file. Accordingly, we checked no to signify that the question is not applicable.”

Form 990, Part VI, Section B, Line 11B

“This tax return was prepared the the external audit firm and reviewed by the Supported Organizations see Schedule R top executive or financial person. After the review is complete, the tax return is provided to the Organizations board of directors for review prior to filing.”

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

“The Organization conducts periodic review to monitor proposed and ongoing transactions for potential conflicts of interest. The Organization requires each member of the Board of Directors and officers to sign an annual statement which affirms that they understand the Organizations conflict of interest policy and will disclose any potential conflicts as soon as they become aware.”

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

“The Organization conducts an annual study of compensation and benefits for the Executive Director. A committee appointed by the Board of Directors reviews market analysis of compensation and benefits from a minimum of three sources and reports this information to the Board of Directors for their consideration prior to setting the Executive Directors compensation package.”

Form 990, Part VI, Section B, Line 15B

“This question is not applicable because we did not pay compensation to anyone meeting this definition. However, the question must be answered to electronically file. Accordingly, we checked NO to signify that the question is not applicable.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements, and Form 990 tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Interserv Foundation
EIN
75-3197631
Phone
8162384511
Address
5400 KING HILL AVENUE, SAINT JOSEPH, MO 64504

Signing Officer

Name
Bridget Supple
Title
Executive Director supported organi
Phone
8162384511
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett King
Formed
2005
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Welch & Associates LLC
Address
2405 GRAND BOULEVARD SUITE 1040, KANSAS CITY, MO 64108
Preparer
Brian D Welch
Phone
8167562620
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IRS990/MissionDesc0To effectively develop and manage financial resources to support and enhance Interfaith Community Services, Inc. and Community Missions Corporation.
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IRS990/OtherExpensesGrp/Desc1Cost of fundraising
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IRS990/OtherLiabilitiesGrp/EOYAmt0152213
IRS990/OtherRevenueTotalAmt0-68679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060901
IRS990/OtherSalariesAndWagesGrp/TotalAmt060901
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08918
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRETT KING
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Management fees
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IRS990/PYOtherRevenueAmt0121138
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IRS990/PYTotalRevenueAmt0650201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-586636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section D Line 3 The Organizations Executive Director is a senior level managment employee of the Supported Organization the Supported Organizations Board President and Executive Director are nonvoting members of the Organizations Board of Directors a member of the Organizations board is also member of the Supported Organizations board. This individual ensure that the Organizations activities, income, and assets are used to support the Supported Organizations activities.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interfaith Community Services, Inc and Community Missions Corporation are Supported Organizaitons. The Organizations sole purpose is to raise funds to provide operating and capital assistance to the Supported Organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization was created by Interfaith Community Services, Inc. in 2005 for the express purpose of raising funds to be granted to the Supported Organizations. The Organization does not have employees rather, the employees are hired and paid by Interfaith Community Services, Inc. where such costs are reimbursed by the Organization. If the Organization did not exist, the Interfaith Community Services, Inc. would perform the fundraising and investment functions the Organization performs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Section E Line 2b
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1900180479
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0704624
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Interfaith Community Services Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Community Missions Corporaiton
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0704624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Investments held for others
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Summer Jam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other less than 5000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024255
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0704624
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Supported Organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Interfaith Community Services Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0440545910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05400 King Hill Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Joseph
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064504
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organizations board of directors receives a monthly financial statment from the Supported Organization enabling us to monitor the use of funds granted.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,375,442
Liabilities
$163,447
Net assets
$2,211,995
Revenue
$323,793
Expenses
$910,429
Net income
-$586,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.15$1.86$0.42$0.71$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.16$2.21$0.32$0.91$0.59
2023Summary only. Only limited summary data is available for this year.$2.38$0.16$2.21$0.32$0.91$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.13$2.50$0.65$0.68$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.27$0.71$0.84$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.53$0.61$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.19$2.22$0.83$2.24$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.01$3.68$2.39$2.33$0.06
2017Summary only. Only limited summary data is available for this year.$3.85$0.02$3.83$0.71$3.47$2.77
2016Summary only. Only limited summary data is available for this year.$6.61$0.01$6.60$0.81$0.99$0.18
2015Summary only. Only limited summary data is available for this year.$6.84$0.03$6.81$4.09$1.16$2.92
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$0.71$0.90$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.07$4.37$0.74$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.08$4.06$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.07$3.91$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.07$4.00$0.18