Civic Intelligence

Mexico Area Community Foundation Inc.

990 • Fiscal year 2015 • EIN 11-3649939

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization Profile
201 East MonroeMexico, MO 65265-0455

(573) 581-0121

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,050

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$245,256

Up $38,832 (+19%) from 2014

Net Assets

Up

$245,256

Up $38,832 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$85,201

Up $28,208 (+49%) from 2014

Expenses

Up

$46,369

Up $21,865 (+89%) from 2014

Net Income

Up

$38,832

Up $6,343 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $131,999Liabilities 2011: $0Net Assets 2011: $131,9992011Assets 2012: $136,455Liabilities 2012: $0Net Assets 2012: $136,4552012Assets 2013: $173,935Liabilities 2013: $0Net Assets 2013: $173,9352013Assets 2014: $206,424Liabilities 2014: $0Net Assets 2014: $206,4242014Assets 2015: $245,256Liabilities 2015: $0Net Assets 2015: $245,2562015Assets 2016: $268,254Liabilities 2016: $0Net Assets 2016: $268,2542016Assets 2017: $1,696,556Liabilities 2017: $0Net Assets 2017: $1,696,5562017Assets 2018: $1,671,102Liabilities 2018: $0Net Assets 2018: $1,671,1022018Assets 2019: $1,684,794Liabilities 2019: $0Net Assets 2019: $1,684,7942019Assets 2020: $1,692,244Liabilities 2020: $0Net Assets 2020: $1,692,2442020Assets 2021: $1,707,819Liabilities 2021: $0Net Assets 2021: $1,707,8192021Assets 2022: $1,748,400Liabilities 2022: $0Net Assets 2022: $1,748,4002022Assets 2023: $1,573,197Liabilities 2023: $0Net Assets 2023: $1,573,1972023Assets 2024: $1,188,494Liabilities 2024: $0Net Assets 2024: $1,188,4942024

Highlighted filing

2015

Assets$245,256
Liabilities$0
Net Assets$245,256
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $88,830Expenses 2011: $111,819Net Income 2011: -$22,9892011Expenses 2012: $23,6502012Revenue 2013: $47,506Expenses 2013: $10,026Net Income 2013: $37,4802013Revenue 2014: $56,993Expenses 2014: $24,504Net Income 2014: $32,4892014Revenue 2015: $85,201Expenses 2015: $46,369Net Income 2015: $38,8322015Revenue 2016: $32,464Expenses 2016: $9,466Net Income 2016: $22,9982016Revenue 2017: $1,440,898Expenses 2017: $12,596Net Income 2017: $1,428,3022017Revenue 2018: $57,797Expenses 2018: $83,250Net Income 2018: -$25,4532018Revenue 2019: $100,671Expenses 2019: $86,584Net Income 2019: $14,0872019Revenue 2020: $74,198Expenses 2020: $66,748Net Income 2020: $7,4502020Revenue 2021: $74,359Expenses 2021: $58,784Net Income 2021: $15,5752021Revenue 2022: $188,479Expenses 2022: $147,898Net Income 2022: $40,5812022Revenue 2023: $71,233Expenses 2023: $246,436Net Income 2023: -$175,2032023Revenue 2024: $61,047Expenses 2024: $445,750Net Income 2024: -$384,7032024

Highlighted filing

2015

Revenue$85,201
Expenses$46,369
Net Income$38,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$97,467
Mission and Program Overview

Mission

The mexico area community foundation is a public benefit corporation. The corporation is organized exclusively for charitable, educational and scientific purposes for the residents of northeastern missouri. The foundation's first priority is the long-term well-being of the mexico area. It is dedicated to matching the community's needs with donor funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,424$245,256▲ $38,832
Investments in Publicly Traded Securities$187,833$185,250▼ $2,583
Land, Buildings, and Equipment, Net-$45,000-
Cash and Non-Interest-Bearing Accounts$17,765$14,765▼ $3,000
Savings and Temporary Cash Investments$826$241▼ $585
Total Assets$206,424$245,256▲ $38,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,424$245,256▲ $38,832
Total Liabilities and Net Assets / Fund Balance$206,424$245,256▲ $38,832

Asset Categories

AssetBook ValueDepreciationBasis
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
W Howard TanzeyTreasurer$1,050$1,050

Board Members and Trustees

NameTitle
Steve HaganPresident
Barbara PickeringTrustee
Lura WilliamsSecretary
Dan ErdelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,284
Program Service Revenue
$0
Investment Income
$9,917
Other Revenue
$0
All Other Contributions
$75,284
Change in Net Assets
$38,832

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$45,000
Total Noncash Contributions1$45,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,194
Salaries, Compensation, and Employee Benefits$1,050
Other Expenses$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,194--$30,194
Grants to Domestic Orgs$15,000--$15,000
Current Officers, Directors, Trustees, and Key Employees-$1,050-$1,050
Fees for Service Investment Mgmnt Fees-$85-$85
Other Expenses-$20-$20
Fees for Services Legal-$20-$20
Total Functional Expenses$45,194$1,175$0$46,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mexico Public SchoolsMexico, MO-Education$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the return is provided to all board members to review before filing. The board members are requested to review and forward all questions and comments to the treasurer.”

Form 990, Page 6, Part VI, Line 15B

“The board decides on the payment to the treasurer's firm for accounting and tax services.”

Form 990, Page 6, Part VI, Line 19

“All items may be examined upon receipt of written request forwarded to the president.”

Filing and Contact Details

Filer

Filer Name
Mexico Area Community
EIN
11-3649939
Phone
5735810121
Address
201 EAST MONROE, MEXICO, MO 65265-0455

Signing Officer

Name
Steve Hagan
Title
President
Phone
5735810121
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve P Hagan
Formed
2002
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Mbt Tax & Accounting
Address
PO BOX 455, MEXICO, MO 65265-0455
Preparer
W Howard Tanzey CPA
Phone
5735815453
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mexico area community foundation is a public benefit corporation. The corporation is organized exclusively for charitable, educational and scientific purposes for the residents of northeastern missouri. The foundation's first priority is the long-term well-being of the mexico area. It is dedicated to matching the community's needs with donor funds.”

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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065265
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES VARIOUS GRANTS DEPENDING ON THE FUNDING RECEIVED. TO DETERMINE THE RECIPIENTS, A SELECTION COMMITTEE IS FORMED FROM THE BOARD MEMBERS OF THE MEXICO AREA COMMUNITY FOUNDATION, INC. OR PERSONS APPOINTED BY THE BOARD. THIS COMMITTEE THEN DEVELOPS THE REQUIREMENTS AND DETERMINES THE RECIPIENT(S) OF THE GRANTS. THE ORGANIZATION'S BOARD THEN APPROVES THE RECIPIENTS AFTER RECEIVING AND REVIEWING ALL DOCUMENTATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEXICO AREA COMMUNITY FOUNDATION IS A PUBLIC BENEFIT CORPORATION. THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES FOR THE RESIDENTS OF NORTHEASTERN MISSOURI. THE FOUNDATION'S FIRST PRIORITY IS THE LONG-TERM WELL-BEING OF THE MEXICO AREA. IT IS DEDICATED TO MATCHING THE COMMUNITY'S NEEDS WITH DONOR FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW BEFORE FILING. THE BOARD MEMBERS ARE REQUESTED TO REVIEW AND FORWARD ALL QUESTIONS AND COMMENTS TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DECIDES ON THE PAYMENT TO THE TREASURER'S FIRM FOR ACCOUNTING AND TAX SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ITEMS MAY BE EXAMINED UPON RECEIPT OF WRITTEN REQUEST FORWARDED TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206424
IRS990/TotalAssetsEOYAmt0245256
IRS990/TotalAssetsGrp/BOYAmt0206424
IRS990/TotalAssetsGrp/EOYAmt0245256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045194
IRS990/TotalFunctionalExpensesGrp/TotalAmt046369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245256
IRS990/TotalProgramServiceExpensesAmt045194
IRS990/TotalReportableCompFromOrgAmt01050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085201
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 EAST MONROE
IRS990/USAddress/CityNm0MEXICO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065265
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735810121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEXICO AREA COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEXI
ReturnHeader/Filer/EIN0113649939
ReturnHeader/Filer/PhoneNum05735810121
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 EAST MONROE
ReturnHeader/Filer/USAddress/CityNm0MEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0652650455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061747892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBT TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652650455
ReturnHeader/PreparerPersonGrp/PhoneNum05735815453
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W HOWARD TANZEY CPA
ReturnHeader/ReturnTs02015-10-22T14:08:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,256
Liabilities
$0
Net assets
$245,256
Revenue
$85,201
Expenses
$46,369
Net income
$38,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.45$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.19$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.07$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.07$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.06$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.44$0.01$1.43
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.06$0.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.05$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.09$0.11$0.02