Civic Intelligence

Fulton Public Schools Foundation

990EZ • Fiscal year 2017 • EIN 84-1656579

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileN/A
2 Hornet DriveFulton, MO 65251

(573) 590-8000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

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

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

62nd percentile

9.2%

Higher net margin than 62% 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

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$253,928

Up $14,691 (+6.1%) from 2016

Net Assets

Up

$218,428

Up $13,313 (+6.5%) from 2016

Liabilities

Up

$35,500

Up $1,378 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Up

$48,630

Up $6,682 (+16%) from 2016

Expenses

Down

$44,149

Down $37,849 (-46%) from 2016

Net Income

Up

$4,481

Up $44,531 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2015: $256,303Liabilities 2015: $30,0002015Assets 2016: $239,237Liabilities 2016: $34,122Net Assets 2016: $205,1152016Assets 2017: $253,928Liabilities 2017: $35,500Net Assets 2017: $218,4282017Assets 2018: $234,058Liabilities 2018: $34,155Net Assets 2018: $199,9032018Assets 2019: $272,294Liabilities 2019: $38,616Net Assets 2019: $233,6782019Assets 2020: $285,200Liabilities 2020: $36,469Net Assets 2020: $248,7312020Assets 2021: $617,905Liabilities 2021: $40,730Net Assets 2021: $577,1752021Assets 2022: $596,740Liabilities 2022: $34,741Net Assets 2022: $561,9992022Assets 2023: $751,917Liabilities 2023: $37,216Net Assets 2023: $714,7012023Assets 2024: $826,548Liabilities 2024: $20,299Net Assets 2024: $806,2492024

Highlighted filing

2017

Assets$253,928
Liabilities$35,500
Net Assets$218,428
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $63,308Expenses 2015: $46,548Net Income 2015: $16,7602015Revenue 2016: $41,948Expenses 2016: $81,998Net Income 2016: -$40,0502016Revenue 2017: $48,630Expenses 2017: $44,149Net Income 2017: $4,4812017Revenue 2018: $41,665Expenses 2018: $53,322Net Income 2018: -$11,6572018Revenue 2019: $62,519Expenses 2019: $44,708Net Income 2019: $17,8112019Revenue 2020: $51,885Expenses 2020: $43,776Net Income 2020: $8,1092020Revenue 2021: $316,368Expenses 2021: $47,586Net Income 2021: $268,7822021Revenue 2022: $77,826Expenses 2022: $66,675Net Income 2022: $11,1512022Revenue 2023: $153,548Expenses 2023: $46,171Net Income 2023: $107,3772023Revenue 2024: $120,573Expenses 2024: $51,450Net Income 2024: $69,1232024

Highlighted filing

2017

Revenue$48,630
Expenses$44,149
Net Income$4,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$52,857
Mission and Program Overview

Mission

Public education support foundation

Program Services

DescriptionGrantsExpenses
GRANTS SUPPORTING FULTON PUBLIC SCHOOLS$10,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY LATTYPresident-$0--
GINA MCLACHLANVice President-$0--
RICHARD GOHRINGTreasurer-$0--
LYDIA SCHUSTERDirector-$0--
BETH HOUFDirector-$0--
ANGELA MORRISONSecretary-$0--
BRUCE HACKMANDirector-$0--
NIKKI RYANDirector-$0--
SUSAN KRUMMDirector-$0--
JOE HOLTDirector-$0--
VICKI MCDANIELBoard Member-$0--
DIANE LUDWIGExecutive Director-$0--
JANE BELLDirector-$0--
DOC KRITZERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$33,934$33,934$4,227$29,707
Total Events$33,934$33,934$4,227$29,707
Filing and Contact Details

Filer

Filer Name
Fulton Public Schools Foundation
EIN
84-1656579
Phone
5735908000
Address
2 HORNET DRIVE, FULTON, MO 65251

Signing Officer

Name
Richard Gohring
Title
Treasurer
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Bobbie J Redmon CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: FULTON PUBLIC SCHOOLS | Cash Amount Given: $10000”

Other Expenses.1001

“Advertising and Promotion $160”

Other Expenses.1002

“Office Expenses $623”

Other Expenses.1003

“Information Technology $96”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1671”

Other Expenses.1012

“Insurance $995”

Other Expenses.1

“NEWSLETTER $3581”

Other Expenses.2

“Donor cultivation/recognition $714”

Other Expenses.3

“SIGNAGE $405”

Other Expenses.4

“MISCELLANEOUS $204”

Total Liabilities.1

“CUSTODIAL INVESTMENTS - Beginning $34122 CUSTODIAL INVESTMENTS - Ending $35500”

Raw XML Appendix212 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FULTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY LATTY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYDIA SCHUSTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE HACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NIKKI RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN KRUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE HOLT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08832
IRS990EZ/OtherExpensesTotalAmt08449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION SUPPORT FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS SUPPORTING FULTON PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052074
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029707
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt082766
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IRS990ScheduleA/PublicSupportTotal170Amt086140
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015547
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IRS990ScheduleA/TotalSupportAmt0173957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033934
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FULTON PUBLIC SCHOOLS | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWSLETTER $3581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONOR CULTIVATION/RECOGNITION $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SIGNAGE $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CUSTODIAL INVESTMENTS - Beginning $34122 CUSTODIAL INVESTMENTS - Ending $35500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GOHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULTON PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0841656579
ReturnHeader/Filer/PhoneNum05735908000
ReturnHeader/Filer/USAddress/AddressLine1Txt02 HORNET DRIVE
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431121359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evers & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Dix Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736350227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBIE J REDMON CPA
ReturnHeader/ReturnTs02018-07-02T06:22:07-07:00
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
$253,928
Liabilities
$35,500
Net assets
$218,428
Revenue
$48,630
Expenses
$44,149
Net income
$4,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.20$8.06$1.21$0.51$0.69
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.37$7.15$1.54$0.46$1.07
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.35$5.62$0.78$0.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.41$5.77$3.16$0.48$2.69
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.36$2.49$0.52$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.39$2.34$0.63$0.45$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.34$2.00$0.42$0.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.36$2.18$0.49$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.34$2.05$0.42$0.82$0.40
2015Summary only. Only limited summary data is available for this year.$2.56$0.30$0.63$0.47$0.17