Civic Intelligence

Council on Public Higher Education in the State of Missouri

990EZ • Fiscal year 2015 • EIN 23-7293668

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileNONE
200 Mcclain BuildingKirksville, MO 63501

(660) 785-4100

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

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$54,218

Down $18,096 (-25%) from 2014

Net Assets

Down

$54,218

Down $18,096 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$140,193

Up $9,578 (+7.3%) from 2014

Expenses

Up

$158,289

Up $11,199 (+7.6%) from 2014

Net Income

Down

-$18,096

Down $1,621 (-9.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2014: $72,314Liabilities 2014: $0Net Assets 2014: $72,3142014Assets 2015: $54,218Liabilities 2015: $0Net Assets 2015: $54,2182015Assets 2017: $25,668Liabilities 2017: $0Net Assets 2017: $25,6682017Assets 2018: $8,875Liabilities 2018: $0Net Assets 2018: $8,8752018Assets 2020: $21,042Liabilities 2020: $0Net Assets 2020: $21,0422020Assets 2021: $15,093Liabilities 2021: $0Net Assets 2021: $15,0932021Assets 2022: $6,635Liabilities 2022: $0Net Assets 2022: $6,6352022Assets 2025: $21,103Liabilities 2025: $0Net Assets 2025: $21,1032025

Highlighted filing

2015

Assets$54,218
Liabilities$0
Net Assets$54,218
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $130,615Expenses 2014: $147,090Net Income 2014: -$16,4752014Revenue 2015: $140,193Expenses 2015: $158,289Net Income 2015: -$18,0962015Revenue 2017: $160,513Expenses 2017: $174,827Net Income 2017: -$14,3142017Revenue 2018: $160,643Expenses 2018: $177,436Net Income 2018: -$16,7932018Revenue 2020: $185,997Expenses 2020: $192,255Net Income 2020: -$6,2582020Revenue 2021: $185,190Expenses 2021: $191,139Net Income 2021: -$5,9492021Revenue 2022: $195,325Expenses 2022: $203,783Net Income 2022: -$8,4582022Revenue 2025: $239,621Expenses 2025: $237,322Net Income 2025: $2,2992025

Highlighted filing

2015

Revenue$140,193
Expenses$158,289
Net Income-$18,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$140,193
Mission and Program Overview

Mission

The council on public higher education in missouri (cophe) is a nonprofit association comprised of the 9 presidents of missouri's public four-year universities and the president of the state technical college of missouri. Each year, these institutions serve nearly 100,000 students, focusing on the delivery of excellent undergraduate and graduate education, research, and service to the citizens of missouri. The primary mission of cophe is to support and advance the missions of its missouri's institutions, while increasing the understanding and appreciation of public higher education by state leaders and the public at-large.

The council on public higher education in missouri (cophe) is a nonprofit association comprised of the presidents and chancellors of missouri's 13 public four-year universities, and the president of the university of missouri system. Each year, these institutions serve nearly 150,000 students, focusing on the delivery of excellent undergraduate and graduate education, research, and service to the citizens of missouri. The primary mission of cophe is to support and advance the mission of missouri's public four-year universities, while increasing the understanding and appreciation of public higher education by state leaders and the public at-large.

Program Services

DescriptionGrantsExpenses
SUPPORT AND ADVANCEMENT OF THE MISSION OF MISSOURI'S PUBLIC FOUR-YEAR UNIVERSITIES, WHILE INCREASING THE UNDERSTANDING AND APPRECIATION OF PUBLIC HIGHER EDUCATION BY STATE LEADERS AND THE PUBLIC AT-LARGE.$0$134,578
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR R BOWEN LOFTINBoard Member-$0--
DR JOHN JASINSKIBoard Member-$0--
CLIF SMARTChairman-$0--
DR TROY PAINOBoard Member-$0--
DR CARLOS VARGASBoard Member-$0--
TIM WOLFEBoard Member-$0--
LEO MORTONBoard Member-$0--
DR CHERYL B SCHRADERBoard Member-$0--
DR TOM GEORGEBoard Member-$0--
DR DWAUN WARMACKBoard Member-$0--
DR KEVIN ROMEBoard Member-$0--
DR CHUCK AMBROSEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Council on Public Higher Education in
EIN
23-7293668
Phone
6607854100
Address
200 MCCLAIN BUILDING, KIRKSVILLE, MO 63501

Signing Officer

Name
Dr Troy Paino
Title
Board Member
Phone
6607854100
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Brent W Stevens
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 193.”

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

“Description: conferences and meetings. Amount: 569. Description: luncheon for missouri community college assoc. Amount: 209. Description: information technology. Amount: 195. Description: registration fees and office expenses. Amount: 833. Description: office expenses. Amount: 1,715. Description: governor's luncheon. Amount: 992. Total to form 990-ez, line 16: 4,513.”

Raw XML Appendix217 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/PhoneNum06607854150
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR R BOWEN LOFTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JOHN JASINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIF SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR TROY PAINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR CARLOS VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEO MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR CHERYL B SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR TOM GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR DWAUN WARMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR KEVIN ROME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DR CHUCK AMBROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE COUNCIL ON PUBLIC HIGHER EDUCATION IN MISSOURI (COPHE) IS A NONPROFIT ASSOCIATION COMPRISED OF THE PRESIDENTS AND CHANCELLORS OF MISSOURI'S 13 PUBLIC FOUR-YEAR UNIVERSITIES, AND THE PRESIDENT OF THE UNIVERSITY OF MISSOURI SYSTEM. EACH YEAR, THESE INSTITUTIONS SERVE NEARLY 150,000 STUDENTS, FOCUSING ON THE DELIVERY OF EXCELLENT UNDERGRADUATE AND GRADUATE EDUCATION, RESEARCH, AND SERVICE TO THE CITIZENS OF MISSOURI. THE PRIMARY MISSION OF COPHE IS TO SUPPORT AND ADVANCE THE MISSION OF MISSOURI'S PUBLIC FOUR-YEAR UNIVERSITIES, WHILE INCREASING THE UNDERSTANDING AND APPRECIATION OF PUBLIC HIGHER EDUCATION BY STATE LEADERS AND THE PUBLIC AT-LARGE.
IRS990EZ/PrintingPublicationsPostageAmt01160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND ADVANCEMENT OF THE MISSION OF MISSOURI'S PUBLIC FOUR-YEAR UNIVERSITIES, WHILE INCREASING THE UNDERSTANDING AND APPRECIATION OF PUBLIC HIGHER EDUCATION BY STATE LEADERS AND THE PUBLIC AT-LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134578
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0152116
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt0140193
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621604
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01430
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IRS990ScheduleA/PublicSupportPY170Pct00.98650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621604
IRS990ScheduleA/TotalSupportAmt0627499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND THE EXECUTIVE DIRECTOR MET WITH MISSOURI LEGISLATORS REGARDING PENDING LEGISLATION RELATED TO PUBLIC HIGHER EDUCATION IN MISSOURI.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART 2-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 569. DESCRIPTION: LUNCHEON FOR MISSOURI COMMUNITY COLLEGE ASSOC. AMOUNT: 209. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 195. DESCRIPTION: REGISTRATION FEES AND OFFICE EXPENSES. AMOUNT: 833. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,715. DESCRIPTION: GOVERNOR'S LUNCHEON. AMOUNT: 992. TOTAL TO FORM 990-EZ, LINE 16: 4,513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TROY PAINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06607854100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL ON PUBLIC HIGHER EDUCATION IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE STATE OF MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0237293668
ReturnHeader/Filer/PhoneNum06607854100
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MCCLAIN BUILDING
ReturnHeader/Filer/USAddress/CityNm0KIRKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE NORTH BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT W STEVENS
ReturnHeader/ReturnTs02016-02-10T14:53:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,218
Liabilities
$0
Net assets
$54,218
Revenue
$140,193
Expenses
$158,289
Net income
-$18,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.40$2.37$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.95$2.04$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.85$1.91$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.86$1.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.61$1.77$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.61$1.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.40$1.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.31$1.47$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits