Civic Intelligence

Equipmentshare Foundation

990EZ • Fiscal year 2022 • EIN 85-3741960

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

5710 Bull Run DriveColumbia, MO 65203

(573) 299-5222

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$112,777

No earlier filing loaded for comparison.

Net Assets

$112,383

No earlier filing loaded for comparison.

Liabilities

$394

No earlier filing loaded for comparison.

Revenue

$101,345

No earlier filing loaded for comparison.

Expenses

$38,523

No earlier filing loaded for comparison.

Net Income

$62,822

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.

$150K$100K$50K$0Assets 2022: $112,777Liabilities 2022: $394Net Assets 2022: $112,3832022Assets 2023: $93,604Liabilities 2023: $394Net Assets 2023: $93,2102023Assets 2024: $46,445Liabilities 2024: $0Net Assets 2024: $46,4452024

Highlighted filing

2022

Assets$112,777
Liabilities$394
Net Assets$112,383

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $101,345Expenses 2022: $38,523Net Income 2022: $62,8222022Revenue 2023: $32,723Expenses 2023: $51,896Net Income 2023: -$19,1732023Revenue 2024: $66,699Expenses 2024: $113,464Net Income 2024: -$46,7652024

Highlighted filing

2022

Revenue$101,345
Expenses$38,523
Net Income$62,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$101,345
Mission and Program Overview

Mission

The equipmentshare foundation is dedicated to constructing stronger communities through support of local and national charitable organizations that align with our philanthropic focus areas.

Program Services

DescriptionGrantsExpenses
PROVIDING RESOURCES THAT PROMOTE HEALTH, WELLNESS, AND NUTRITION FOR THOSE MOST IN NEED$28,398$439
AIDING FAMILIES AND ORGANIZATIONS IMPACTED BY NATURAL DISASTERS$7,568$0
FUNDING PROGRAMS THAT OFFER SUPPORT TO MILITARY VETERANS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY DIXONBoard Member-$0--
BARTLEY STEVENSONPresident-$0--
BRIAN TREECEVice-President-$0--
RHIANA LUADERSSecretary-$0--
BRADLEY DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Equipmentshare Foundation
EIN
85-3741960
Phone
5732995222
Address
5710 BULL RUN DRIVE, COLUMBIA, MO 65203

Signing Officer

Name
Bartley Stevenson
Title
President
Phone
5732995222
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Nick Mestres
Phone
5734426171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: disaster relief - hurricane ian. Grantee name: hurricane ian. Method used to determine book value: cash value. Date of gift: 11/30/22. Amount given: 7,568.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: online portal to facilitate volunteer opportunities. Grantee name: heart of missouri united way. Grantee address: 105 east ash # 300 columbia, mo 65203. Method used to determine book value: cash value. Date of gift: 11/17/22. Amount given: 3,700.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: mammogram initiative. Grantee name: university of missouri health care. Grantee address: 1 hospital dr columbia, mo 65201. Method used to determine book value: cash value. Date of gift: 11/17/22. Amount given: 13,698.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: como gives - matching donations. Grantee name: turning point shelter. Grantee address: 702 wilkes blvd columbia, mo 65201. Method used to determine book value: cash value. Date of gift: 11/17/20. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: holidays for children. Grantee name: big brother big sister of central missouri. Grantee address: 4250 e broadway #1067 columbia, mo 65201. Method used to determine book value: cash value. Book value of property: 6,000. Date of gift: 12/09/22. Amount given: 6,000. Total included on form 990-ez, line 10: 35,966.

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

Description: bank fees. Amount: 1,667. Description: office supplies. Amount: 390. Description: postage. Amount: 25. Total to form 990-ez, line 16: 2,082.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: direct business rewards (7459) - 2. Beg. Of year amount: 394. End of year amount: 394.

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/PersonNm3RHIANA LUADERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRADLEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE EQUIPMENTSHARE FOUNDATION IS DEDICATED TO CONSTRUCTING STRONGER COMMUNITIES THROUGH SUPPORT OF LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS THAT ALIGN WITH OUR PHILANTHROPIC FOCUS AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RESOURCES THAT PROMOTE HEALTH, WELLNESS, AND NUTRITION FOR THOSE MOST IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AIDING FAMILIES AND ORGANIZATIONS IMPACTED BY NATURAL DISASTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDING PROGRAMS THAT OFFER SUPPORT TO MILITARY VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028398
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DISASTER RELIEF - HURRICANE IAN. GRANTEE NAME: HURRICANE IAN. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. DATE OF GIFT: 11/30/22. AMOUNT GIVEN: 7,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ONLINE PORTAL TO FACILITATE VOLUNTEER OPPORTUNITIES. GRANTEE NAME: HEART OF MISSOURI UNITED WAY. GRANTEE ADDRESS: 105 EAST ASH # 300 COLUMBIA, MO 65203. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. DATE OF GIFT: 11/17/22. AMOUNT GIVEN: 3,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MAMMOGRAM INITIATIVE. GRANTEE NAME: UNIVERSITY OF MISSOURI HEALTH CARE. GRANTEE ADDRESS: 1 HOSPITAL DR COLUMBIA, MO 65201. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. DATE OF GIFT: 11/17/22. AMOUNT GIVEN: 13,698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COMO GIVES - MATCHING DONATIONS. GRANTEE NAME: TURNING POINT SHELTER. GRANTEE ADDRESS: 702 WILKES BLVD COLUMBIA, MO 65201. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. DATE OF GIFT: 11/17/20. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: HOLIDAYS FOR CHILDREN. GRANTEE NAME: BIG BROTHER BIG SISTER OF CENTRAL MISSOURI. GRANTEE ADDRESS: 4250 E BROADWAY #1067 COLUMBIA, MO 65201. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. BOOK VALUE OF PROPERTY: 6,000. DATE OF GIFT: 12/09/22. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BANK FEES. AMOUNT: 1,667. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 390. DESCRIPTION: POSTAGE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 2,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: DIRECT BUSINESS REWARDS (7459) - 2. BEG. OF YEAR AMOUNT: 394. END OF YEAR AMOUNT: 394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EQUIPMENTSHARE FOUNDATION
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ReturnHeader/Filer/EIN0853741960
ReturnHeader/Filer/PhoneNum05732995222
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 WEST BROADWAY SUITE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum05734426171
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK MESTRES
ReturnHeader/ReturnTs02023-11-09T11:45:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARTLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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