Civic Intelligence

Johnson County High School Scholarship Fund Charitable Trust

990PF • Fiscal year 2011 • EIN 83-6003627

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

PO Box 40082834
Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

24th percentile

-5.9%

Faster asset growth than 24% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$718,217

Down $45,190 (-5.9%) from 2010

Net Assets

Down

$687,054

Down $24,153 (-3.4%) from 2010

Liabilities

Down

$31,163

Down $21,037 (-40%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,778

Down $4,178 (-7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $763,407Liabilities 2010: $52,200Net Assets 2010: $711,2072010Assets 2011: $718,217Liabilities 2011: $31,163Net Assets 2011: $687,0542011Assets 2012: $676,965Liabilities 2012: $5,400Net Assets 2012: $671,5652012Assets 2013: $694,401Liabilities 2013: $20,700Net Assets 2013: $673,7012013Assets 2014: $686,800Liabilities 2014: $29,400Net Assets 2014: $657,4002014Assets 2015: $671,135Liabilities 2015: $16,400Net Assets 2015: $654,7352015Assets 2018: $594,770Liabilities 2018: $0Net Assets 2018: $594,7702018Assets 2019: $613,650Liabilities 2019: $25,000Net Assets 2019: $588,6502019Assets 2020: $593,209Liabilities 2020: $25,000Net Assets 2020: $568,2092020Assets 2021: $657,515Liabilities 2021: $0Net Assets 2021: $657,5152021Assets 2022: $653,052Liabilities 2022: $0Net Assets 2022: $653,0522022Assets 2023: $616,953Liabilities 2023: $12023Assets 2024: $1,621,707Liabilities 2024: $0Net Assets 2024: $1,621,7072024

Highlighted filing

2011

Assets$718,217
Liabilities$31,163
Net Assets$687,054

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $59,9562010Expenses 2011: $55,7782011Expenses 2012: $59,3062012Revenue 2013: $46,314Expenses 2013: $44,178Net Income 2013: $2,1362013Revenue 2014: $49,457Expenses 2014: $65,758Net Income 2014: -$16,3012014Revenue 2015: $150,847Expenses 2015: $65,846Net Income 2015: $85,0012015Revenue 2018: $98,442Expenses 2018: $100,020Net Income 2018: -$1,5782018Revenue 2019: $81,856Expenses 2019: $87,977Net Income 2019: -$6,1212019Revenue 2020: $72,751Expenses 2020: $93,192Net Income 2020: -$20,4412020Revenue 2021: $166,133Expenses 2021: $76,827Net Income 2021: $89,3062021Revenue 2022: $77,259Expenses 2022: $81,722Net Income 2022: -$4,4632022Revenue 2023: $82,643Expenses 2023: $118,742Net Income 2023: -$36,0992023Revenue 2024: $1,126,784Expenses 2024: $122,030Net Income 2024: $1,004,7542024

Highlighted filing

2011

Revenue-
Expenses$55,778
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie GoddardTrustee-$0--
Mike MoonTrustee-$0--
George GraceTrustee-$0--
Richard ReimannTrustee-$0--
Raymond HoltTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-College ExpensesnoneBuffalo, WY, US$6,900
Paid Grant-College ExpensesnoneBuffalo, WY, US$6,900
Paid Grant-College ExpensesnoneBuffalo, WY, US$6,900
Paid Grant-College ExpensesnoneBuffalo, WY, US$6,900
Paid Grant-College ExpensesnoneBuffalo, WY, US$6,900
Paid Grant-College ExpensesnoneBuffalo, WY, US$6,900
Paid Grant-College ExpensesnoneBuffalo, WY, US$6,900
Paid Grant-College ExpensesnoneBuffalo, WY, US$4,600
Filing and Contact Details

Filer

EIN
83-6003627
Raw XML Appendix350 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.

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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0687054
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Connie Goddard
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Mike Moon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2George Grace
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Richard Reimann
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Raymond Holt
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10425 French Creek Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11811 West Hogerson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12165 Sunset
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13341 N DeSmet Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14PO Box 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Buffalo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Buffalo
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode382834
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05555
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.06351
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Raymond Holt
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03076842211
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 400
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IRS990PF/SummaryOfDirectCharitableActy/Description10Provide scholarships for up to 4 years of college attendance. See attached listing of scholarships provided to 8 students.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1052900
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER INCLUDING REFERENCES, HIGHER EDUCATION PLANS, NAME OF SCHOOL PLANNING TO ATTEND, COURSE OF STUDY AND DATES OF ATTENDANCE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0RAYMOND A HOLT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03076842211
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 400
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode082834
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MUST BE A GRADUATE OF A BUFFALO HIGH SCHOOL, JOHNSON COUNTY, WYOMING, AND BE RECOMMENDED BY HIGH SCHOOL ADMINISTRATORS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APRIL 1ST OF SENIOR YEAR IN HIGH SCHOOL.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14600
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0College Expenses
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2College Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3College Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4College Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5College Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6College Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7College Expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Brianna S Kirkeeng
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Kasey Esponda
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Chelsea Reimann
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Kristen Keeline
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Tressa Lawrence
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Andrew Borgialli
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Vance Swett
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Trisha Fazer
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2Granddaughter of Trustee
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1022 Cummings Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1139 Stockyard Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12500 Sourdough
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13236 S Wyoming Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14799 US Highway 16 East
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO Box 715
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine168 Camino Vista Montana
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17508 Sourdough
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Buffalo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Buffalo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Buffalo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Buffalo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Buffalo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Buffalo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Buffalo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Buffalo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode082834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode182834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode282834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode382834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode482834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode582834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode682834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode782834
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear052900
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear021979
IRS990PF/UndistributedIncome/AppliedToYear1033236
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted056783
IRS990PF/UndistributedIncome/QualifyingDistributions055215
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY034804
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear033236
MortgagesAndNotesPayableSch/TotalMortgageAmount08703
OtherExpensesSchedule/OtherExpenses/Description0Safe Deposit Box Rent
OtherExpensesSchedule/OtherExpenses/Description1Interest Expense
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01873
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11873
OtherLiabilitiesSchedule/OtherLiabilities/Description0Bank overdraft
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue022460
TaxesSchedule/Taxes/Amount0100
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0836003627
ReturnHeader/Filer/Name/BusinessNameLine10Johnson County HS Scholarship Fund
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone03076842211
ReturnHeader/Filer/USAddress/AddressLine10PO Box 400
ReturnHeader/Filer/USAddress/City0Buffalo
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082834
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-21
ReturnHeader/Officer/Name0Raymond A Holt
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dooley and Jelly CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 South Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Buffalo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0828341826
ReturnHeader/Preparer/Name0Tracey Jelly
ReturnHeader/Preparer/Phone03076845519
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-21T09:36:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.13$0.12$1.00
2023Summary only. Only limited summary data is available for this year.$0.62$0.00$0.08$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.08$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.17$0.08$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.57$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.59$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.15$0.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.05$0.04$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.06