Civic Intelligence

Missouri Partnership

990 • Fiscal year 2012 • EIN 20-5473070

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

Organization ProfileWWW.MISSOURIPARTNERSHIP.COM

View Organization Page

120 South Central Avenue No 115063105
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,181,100

Up $112,685 (+5.4%) from 2011

Net Assets

Up

$2,178,402

Up $115,490 (+5.6%) from 2011

Liabilities

Down

$2,698

Down $2,805 (-51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,496,823

Up $1,299,502 (+109%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,964,720Liabilities 2010: $6,854Net Assets 2010: $1,957,8662010Assets 2011: $2,068,415Liabilities 2011: $5,503Net Assets 2011: $2,062,9122011Assets 2012: $2,181,100Liabilities 2012: $2,698Net Assets 2012: $2,178,4022012Assets 2013: $1,753,092Liabilities 2013: $0Net Assets 2013: $1,753,0922013Assets 2014: $1,322,701Liabilities 2014: $0Net Assets 2014: $1,322,7012014Assets 2015: $1,626,023Liabilities 2015: $0Net Assets 2015: $1,626,0232015Assets 2016: $1,942,015Liabilities 2016: $89,566Net Assets 2016: $1,852,4492016Assets 2017: $1,428,971Liabilities 2017: $72,901Net Assets 2017: $1,356,0702017Assets 2018: $1,633,428Liabilities 2018: $222,079Net Assets 2018: $1,411,3492018Assets 2019: $2,055,423Liabilities 2019: $275,000Net Assets 2019: $1,780,4232019Assets 2020: $2,025,473Liabilities 2020: $176,321Net Assets 2020: $1,849,1522020Assets 2021: $2,242,234Liabilities 2021: $318,437Net Assets 2021: $1,923,7972021Assets 2022: $1,427,075Liabilities 2022: $193,641Net Assets 2022: $1,233,4342022Assets 2023: $2,254,818Liabilities 2023: $745,789Net Assets 2023: $1,509,0292023Assets 2024: $3,326,336Liabilities 2024: $976,806Net Assets 2024: $2,349,5302024

Highlighted filing

2012

Assets$2,181,100
Liabilities$2,698
Net Assets$2,178,402
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,580,5522010Revenue 2011: $1,302,367Expenses 2011: $1,197,321Net Income 2011: $105,0462011Expenses 2012: $2,496,8232012Expenses 2013: $2,096,1792013Revenue 2014: $2,152,674Expenses 2014: $2,583,065Net Income 2014: -$430,3912014Revenue 2015: $2,237,853Expenses 2015: $2,034,531Net Income 2015: $203,3222015Revenue 2016: $2,559,315Expenses 2016: $2,304,701Net Income 2016: $254,6142016Revenue 2017: $2,341,696Expenses 2017: $2,863,552Net Income 2017: -$521,8562017Revenue 2018: $2,374,893Expenses 2018: $2,319,614Net Income 2018: $55,2792018Revenue 2019: $2,919,919Expenses 2019: $2,550,845Net Income 2019: $369,0742019Revenue 2020: $2,821,522Expenses 2020: $2,752,793Net Income 2020: $68,7292020Revenue 2021: $3,520,494Expenses 2021: $3,445,849Net Income 2021: $74,6452021Revenue 2022: $3,644,019Expenses 2022: $4,333,574Net Income 2022: -$689,5552022Revenue 2023: $4,074,588Expenses 2023: $3,798,993Net Income 2023: $275,5952023Revenue 2024: $4,395,169Expenses 2024: $3,554,668Net Income 2024: $840,5012024

Highlighted filing

2012

Revenue-
Expenses$2,496,823
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.2
Gross Receipts
$2,612,890
Mission and Program Overview

Mission

In its role as the principal business recruitment and marketing organization for missouri, the missouri partnership attracts new jobs and business investments to the state through collaborative efforts with other state and local economic partners.

Major Activities

Activity 2
Developed the missouri marketing match program to improve marketing and outreach efforts throughout the state of missouri.
Filing and Contact Details

Filer

EIN
20-5473070
Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION SHALL HAVE ONE OR MORE MEMBERS. THE HAWTHORN FOUNDATION SHALL BE A MEMBER OF THE CORPORATION AND OTHER PERSONS MAY BECOME MEMBERS FROM TIME TO TIME UPON BEING DESIGNATED AS SUCH BY BOTH THE BOARD OF DIRECTORS AND THE HAWTHORN FOUNDATION AND UPON CONSENTING TO SUCH DESIGNATION.
IRS990ScheduleO/GeneralExplanation/Explanation1AT EACH ANNUAL MEETING OF THE MEMBERS, AT WHICH A QUORUM IS PRESENT, THERE SHALL BE AN ELECTION TO ELECT SUCCESSOR DIRECTORS AND TO REPLACE EACH DIRECTOR WHOSE TERM IN OFFICE THEN EXPIRES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AS WELL AS THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3EVERY NEW BOARD MEMBER IS REQUIRED TO SIGN A CODE OF ETHICS THAT INCLUDES A CONFLICT OF INTEREST POLICY. IF A CONFLICT BECOMES KNOWN IT WILL BE BROUGHT BEFORE THE CHAIRMAN OF THE BOARD FOR CONSEQUENCE.
IRS990ScheduleO/GeneralExplanation/Explanation4INITIAL COMPENSATION LEVELS WERE DETERMINED BY THE BOARD OF DIRECTORS, IN CONSULTATION WITH THE PARTNERSHIP'S ADVISORY COUNCIL, WHICH IS COMPRISED OF SENIOR ECONOMIC DEVELOPMENT LEADERS FROM ORGANIZATIONS ACROSS THE STATE. THE INITIAL COMPENSATION LEVEL WAS ALSO ESTABLISHED WITH THE ASSISTANCE OF A THIRD-PARTY EXECUTIVE SEARCH CONSULTANT (JORGENSEN & ASSOCIATES), WHO HELPED WITH THE SEARCH FOR A CEO. THE BOARD'S EXECUTIVE COMMITTEE HAS REVIEWED THE BASE COMPENSATION AMOUNT FOR THE CEO TWICE SINCE THE CEO BEGAN - ONCE AT THE END OF 2008, AND AGAIN IN LATE 2010.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTING METHOD: MODIFIED CASH
IRS990ScheduleO/GeneralExplanation/Explanation7HAWTHORN FOUNDATION, A RELATED ENTITY, OVERSEES THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER METHOD OF ACCOUNTING
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference7PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROMOTE ECONOMIC DEVELOPMENT IN MISSOURI
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0260000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HAWTHORN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10120 S CENTRAL AVE SUITE 1150
IRS990/TheBooksAreInCareOf/AddressUS/City0CLAYTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063105
IRS990/TheBooksAreInCareOf/NamePerson0LANA PAYTON
IRS990/TheBooksAreInCareOf/TelephoneNumber03147250949
IRS990/TotalAssets/BOY02068415
IRS990/TotalAssetsBOY02068415
IRS990/TotalAssets/EOY02181100
IRS990/TotalAssetsEOY02181100
IRS990/TotalCompGT150K01
IRS990/TotalContributions02510000
IRS990/TotalExpensesCurrentYear02496823
IRS990/TotalExpensesPriorYear01197321
IRS990/TotalFunctionalExpenses/Total02496823
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05503
IRS990/TotalLiabilitiesBOY05503
IRS990/TotalLiabilities/EOY02698
IRS990/TotalLiabilitiesEOY02698
IRS990/TotalLiabNetAssetsFundBalances/BOY02068415
IRS990/TotalLiabNetAssetsFundBalances/EOY02181100
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY02062912
IRS990/TotalNetAssetsFundBalances/EOY02178402
IRS990/TotalOtherCompensation028658
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue096024

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,181,100
Liabilities
$2,698
Net assets
$2,178,402
Revenue
-
Expenses
$2,496,823
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.98$2.35$4.40$3.55$0.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.75$1.51$4.07$3.80$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.23$3.64$4.33$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.32$1.92$3.52$3.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.18$1.85$2.82$2.75$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.28$1.78$2.92$2.55$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.22$1.41$2.37$2.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$2.34$2.86$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$2.56$2.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.24$2.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.15$2.58$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$2.50
2011Summary only. Only limited summary data is available for this year.$2.07$0.01$2.06$1.30$1.20$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.96$2.58