Civic Intelligence

American Charolais Foundation

990EZ • Fiscal year 2017 • EIN 81-3471120

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileN/A
11700 NW Plaza CircleKansas City, MO 64153

(816) 464-5977

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$97,896

No earlier filing loaded for comparison.

Net Assets

$97,896

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$97,921

No earlier filing loaded for comparison.

Expenses

$25

No earlier filing loaded for comparison.

Net Income

$97,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $97,896Liabilities 2017: $0Net Assets 2017: $97,8962017Assets 2018: $173,584Liabilities 2018: $0Net Assets 2018: $173,5842018Assets 2019: $283,171Liabilities 2019: $0Net Assets 2019: $283,1712019Assets 2020: $297,304Liabilities 2020: $0Net Assets 2020: $297,3042020Assets 2021: $417,980Liabilities 2021: $0Net Assets 2021: $417,9802021Assets 2022: $402,221Liabilities 2022: $0Net Assets 2022: $402,2212022Assets 2023: $440,912Liabilities 2023: $0Net Assets 2023: $440,9122023Assets 2024: $463,467Liabilities 2024: $0Net Assets 2024: $463,4672024

Highlighted filing

2017

Assets$97,896
Liabilities$0
Net Assets$97,896
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $97,921Expenses 2017: $25Net Income 2017: $97,8962017Revenue 2018: $75,939Expenses 2018: $251Net Income 2018: $75,6882018Revenue 2019: $115,878Expenses 2019: $6,291Net Income 2019: $109,5872019Revenue 2020: $18,546Expenses 2020: $4,413Net Income 2020: $14,1332020Revenue 2021: $125,215Expenses 2021: $4,539Net Income 2021: $120,6762021Revenue 2022: $28,044Expenses 2022: $43,804Net Income 2022: -$15,7602022Revenue 2023: $52,494Expenses 2023: $13,803Net Income 2023: $38,6912023Revenue 2024: $33,758Expenses 2024: $11,203Net Income 2024: $22,5552024

Highlighted filing

2017

Revenue$97,921
Expenses$25
Net Income$97,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$97,921
Mission and Program Overview

Mission

Research, development and education activities to benefit the beef cattle industry and the charolais breed.

Program Services

DescriptionGrantsExpenses
RESEARCH, DEVELOPMENT AND EDUCATION ACTIVITIES TO BENEFIT THE BEEF CATTLE INDUSTRY AND THE CHAROLAIS BREED.$0$25
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CLARKPresident-$0--
J ROBERT TIBBS JRVice-President-$0--
LARRY LUDEKESecretary-$0--
RAY FRANZTreasurer-$0--
J NEIL ORTHDirector-$0--
KAITLYN LEWISDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Charolais Foundation
EIN
81-3471120
Phone
8164645977
Address
11700 NW PLAZA CIRCLE, KANSAS CITY, MO 64153

Signing Officer

Name
J Neil Orth
Title
Director
Phone
8164645977
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Troutt Beeman & Co Pc
Address
13470 ARAPAHO PO BOX 4078, OLATHE, KS 66063-4078
Preparer
Michael E Groszek CPA
Phone
9137641922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 459. Description: short term capital gains. Amount: 121. Description: long term capital gains. Amount: 1,226. Total included on form 990-ez, line 4: 1,806.”

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

“Description: management fees . Amount: 25.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LEWIS MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum08164645977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011700 NW PLAZA CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt097896
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt097921
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J ROBERT TIBBS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY LUDEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY FRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J NEIL ORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAITLYN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH, DEVELOPMENT AND EDUCATION ACTIVITIES TO BENEFIT THE BEEF CATTLE INDUSTRY AND THE CHAROLAIS BREED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH, DEVELOPMENT AND EDUCATION ACTIVITIES TO BENEFIT THE BEEF CATTLE INDUSTRY AND THE CHAROLAIS BREED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025
IRS990EZ/TotalProgramServiceExpensesAmt025
IRS990EZ/TotalRevenueAmt097921
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt096115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096115
IRS990ScheduleA/TotalSupportAmt097921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 459. DESCRIPTION: SHORT TERM CAPITAL GAINS. AMOUNT: 121. DESCRIPTION: LONG TERM CAPITAL GAINS. AMOUNT: 1,226. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES . AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J NEIL ORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08164645977
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CHAROLAIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0813471120
ReturnHeader/Filer/PhoneNum08164645977
ReturnHeader/Filer/USAddress/AddressLine1Txt011700 NW PLAZA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAB32FAC7D9EE4E2BA1973694AF87783957E6D44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06411ECD2493759F2072F5A44C76ACAB88C603523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.172.218
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:21:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431429186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROUTT BEEMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013470 ARAPAHO PO BOX 4078
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLATHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660634078
ReturnHeader/PreparerPersonGrp/PhoneNum09137641922
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E GROSZEK CPA
ReturnHeader/ReturnTs02018-10-17T08:56:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,896
Liabilities
$0
Net assets
$97,896
Revenue
$97,921
Expenses
$25
Net income
$97,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.34$0.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.52$0.14$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.28$0.44$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.25$0.05$1.21
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.19$0.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.16$0.06$1.10
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.76$0.00$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.98$0.00$0.98