Civic Intelligence

Umkc Foundation

990 • Fiscal year 2016 • EIN 26-0840496

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.UMKCFOUNDATION.ORG

View Organization Page

202 Admin Center 5100 Rockhill RdKansas City, MO 64110-2499

(816) 235-2672

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

90th percentile

38%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$309,254

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$42,431,681

Up $1,559,511 (+3.8%) from 2015

Net Assets

Up

$42,306,368

Up $1,520,266 (+3.7%) from 2015

Liabilities

Up

$125,313

Up $39,245 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin90th percentile

Revenue

Down

$6,530,693

Down $1,971,312 (-23%) from 2015

Expenses

Down

$4,078,513

Down $870,908 (-18%) from 2015

Net Income

Down

$2,452,180

Down $1,100,404 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$100M$50M$0Assets 2013: $32,042,495Liabilities 2013: $102,207Net Assets 2013: $31,940,2882013Assets 2014: $39,740,955Liabilities 2014: $100,857Net Assets 2014: $39,640,0982014Assets 2015: $40,872,170Liabilities 2015: $86,068Net Assets 2015: $40,786,1022015Assets 2016: $42,431,681Liabilities 2016: $125,313Net Assets 2016: $42,306,3682016Assets 2017: $42,165,792Liabilities 2017: $390,680Net Assets 2017: $41,775,1122017Assets 2018: $44,523,439Liabilities 2018: $775,069Net Assets 2018: $43,748,3702018Assets 2019: $45,957,937Liabilities 2019: $476,050Net Assets 2019: $45,481,8872019Assets 2020: $78,190,837Liabilities 2020: $1,838,147Net Assets 2020: $76,352,6902020Assets 2021: $78,335,937Liabilities 2021: $1,052,982Net Assets 2021: $77,282,9552021Assets 2022: $60,897,426Liabilities 2022: $212,787Net Assets 2022: $60,684,6392022Assets 2023: $89,240,437Liabilities 2023: $172,345Net Assets 2023: $89,068,0922023Assets 2024: $91,546,490Liabilities 2024: $397,514Net Assets 2024: $91,148,9762024

Highlighted filing

2016

Assets$42,431,681
Liabilities$125,313
Net Assets$42,306,368
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$60M$40M$20M$0-$20MExpenses 2013: $3,359,8942013Revenue 2014: $8,965,692Expenses 2014: $3,485,527Net Income 2014: $5,480,1652014Revenue 2015: $8,502,005Expenses 2015: $4,949,421Net Income 2015: $3,552,5842015Revenue 2016: $6,530,693Expenses 2016: $4,078,513Net Income 2016: $2,452,1802016Revenue 2017: $7,694,458Expenses 2017: $8,218,324Net Income 2017: -$523,8662017Revenue 2018: $7,129,649Expenses 2018: $5,482,976Net Income 2018: $1,646,6732018Revenue 2019: $6,120,785Expenses 2019: $5,112,656Net Income 2019: $1,008,1292019Revenue 2020: $42,263,491Expenses 2020: $20,478,579Net Income 2020: $21,784,9122020Revenue 2021: $28,510,784Expenses 2021: $34,478,606Net Income 2021: -$5,967,8222021Revenue 2022: $15,012,155Expenses 2022: $27,115,662Net Income 2022: -$12,103,5072022Revenue 2023: $56,327,176Expenses 2023: $31,467,044Net Income 2023: $24,860,1322023Revenue 2024: $33,089,120Expenses 2024: $37,626,034Net Income 2024: -$4,536,9142024

Highlighted filing

2016

Revenue$6,530,693
Expenses$4,078,513
Net Income$2,452,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$7,727,965
Mission and Program Overview

Mission

Umkc foundation's sole purpose is to benefit the university of missouri - kansas city (umkc) by supporting (through funds raised, held and administered by the foundation) academic programs and educational opportunities that will (see schedule o)

Umkc foundation's sole purpose is to benefit the university of missouri - kansas city ("umkc") by supporting (through funds raised, held and administered by the foundation) academic programs and educational opportunities that will enhance umkc over and above those which are funded with state support, student fees and tuition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,466,991$37,950,633▲ $483,642
Pledges and Grants Receivable$2,703,310$3,635,023▲ $931,713
Accounts Receivable$437,224$437,086▼ $138
Savings and Temporary Cash Investments$264,645$408,939▲ $144,294
Total Assets$40,872,170$42,431,681▲ $1,559,511
Liabilities
Accounts Payable and Accrued Expenses$86,068$125,313▲ $39,245
Total Liabilities$86,068$125,313▲ $39,245
Net Assets / Fund Balance
Permanently Rstr Net Assets$32,227,330$33,070,877▲ $843,547
Temporarily Rstr Net Assets$8,422,094$9,341,723▲ $919,629
Unrestricted Net Assets$136,678$-106,232▼ $242,910
Total Net Assets Fund Balance$40,786,102$42,306,368▲ $1,520,266
Total Liabilities and Net Assets / Fund Balance$40,872,170$42,431,681▲ $1,559,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$40,649,424$3,667,384▼ $422,395$-251,424$42,412,600
2014$39,572,654$3,636,971▲ $42,927$1,111,288$40,649,424
2013$32,166,828$5,274,412▲ $3,579,834$111,821$39,572,654
2012$28,552,558$1,695,707▲ $2,325,264$-743,119$32,166,828
2011$24,117,768$5,708,856▼ $58,179$170,046$28,552,558
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven P NorrisPresidentFT$243,655$65,599$309,254
Murray BlackwelderFormer President-$112,500$89,777$202,277

Board Members and Trustees

NameTitle
Terrence P DunnChair
Elizabeth T SolbergPast Chair
Thomas M BlochVice Chair
Alan L AtterburyDirector
Barbara a Bichelmeyer PhdDirector
Charles S SoslandDirector
Ellen DarlingDirector
Gary D ForseeDirector
Hugh J ZimmerDirector
Jerry ReeceDirector
Leo E MortonDirector
Natalie Nikki KrawitzDirector
R Wayne Thompson DdsDirector
Robert D RegnierDirector
Thomas D HydeDirector
Warren ErdmanDirector
Kent SunderlandSecretary
John J ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,696,071
Program Service Revenue
$2,357,094
Investment Income
$477,528
Other Revenue
$0
All Other Contributions
$3,696,071
Change in Net Assets
$2,452,180

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 AmountValuation Method
Securities Publicly Traded2$10,779Fair Market Value (FMV) - See Part Ii
Total Noncash Contributions2$10,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,433,954
Revenue Not Reported on Financial Statements
$96,739
Revenue Not Reported on Form 990
$-975,234
Total Revenue per Audited Statements
$5,458,720
Total Revenue per Form 990
$6,530,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,091,183
Grants and Similar Amounts Paid$1,494,212
Total Fundraising Expense$931,912
Other Expenses$493,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,494,212--$1,494,212
Other Salaries and Wages$19,629$814,230$179,443$1,013,302
Current Officers, Directors, Trustees, and Key Employees$69,501$69,501$556,005$695,007
Other Employee Benefits$3,088$276,626$32,389$312,103
Fees for Service Investment Mgmnt Fees$87,050$9,689-$96,739
Office Expenses$175$69,747$11,712$81,634
Advertising-$3,593$59,210$62,803
Payroll Taxes$4,898$4,898$39,181$48,977
Fees for Services Accounting-$26,475-$26,475
Fees for Services Legal-$24,391-$24,391
Travel$2,091$3,507$16,731$22,329
Pension Plan Contributions$2,179$2,179$17,436$21,794
Occupancy$1,253$1,253$10,021$12,527
Insurance$1,223$1,223$9,780$12,226
Information Technology-$11,110-$11,110
Fees for Services Other-$3,761-$3,761
Other Expenses$31,489$584$4$584
All Other Expenses-$159-$159
Total Functional Expenses$1,716,788$1,429,813$931,912$4,078,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,078,513
Expenses per Audited Statements$3,981,774
Total Expenses per Audited Statements$3,981,774
Expenses Not Reported on Financial Statements$96,739
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Missouri-kansas CityKansas City, MO501(c)(3)Funding for Endowed Scholarships/chairs/program/faculty Fellows and Scholars Program.$1,494,212
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The president of the curators of the university of missouri shall be entitled to appoint up to, but not more than, twenty percent of the members of the board. The president's appointments will not include more than two persons who are employees of the university. Prior to making such appointments the president shall consult with the nominating committee of the foundation regarding persons being considered by the president for appointment to the board. The umkc trustees have the ability to appoint a member to the board of the foundation given that their president serves as a member of the umkc foundation board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent third party accounting firm. It is provided to the board of directors for review and recommended revisions before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board requires members to report circumstances where there is a conflict of interest and abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the president of the foundation was established by a written employment agreement which was approved by the board of directors, all of whom are independent persons. This employment agreement provides that the president is eligible for an incentive bonus each year, the amount of which is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Interested parties may request these documents from steven norris at 816-235-2672.”

Filing and Contact Details

Filer

Filer Name
Umkc Foundation
EIN
26-0840496
Phone
8162352672
Address
202 ADMIN CENTER 5100 ROCKHILL RD, KANSAS CITY, MO 64110-2499

Signing Officer

Name
Steven Norris
Title
President
Phone
8162352672
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Norris
Formed
2007
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
19

Preparer

Firm
Miller Haviland Ketter Pc Pa
Address
1901 W 47TH PLACE SUITE 204, WESTWOOD, KS 66205
Preparer
Charles S Haviland
Phone
9134322727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net transfer from (to) umkc entities 43,320.”

Form 990, Part XII, Line 2C

“Oversight of the audit, review, or compilation for financial statements: the oversight of the audit, review, or compilation of umkc foundation's financial statements is the responsibility of the audit committee and that responsibility and authority has not changed from the prior year form 990.”

Form 990, Part IV, Line 34

“The umkc foundation engaged in the following transactions with the curators of the university of missouri and the university of missouri-kansas city (hereinafter collectively referred to as "umkc") during the period reported. The transactions were: grants to umkc $1,494,212; umkc paid to the foundation $2,192,540 for services rendered by the foundation, and the foundation reimbursed to umkc $2,087,220 for the use of leased employees. Furthermore, the foundation also receives a management fee on non-endowed funds related to several constituent organizations. Umkc foundation had two employees of its own at the end of the fiscal year that were not leased from umkc. Employees leased from umkc are reported as employees of the foundation with respect to their salary expense, on form 990 pursuant to form 990 instructions.”

Form 990 Election

“Section 1.263(a)-1(f) de minimis safe harbor election umkc foundation 202 admin center, 5100 rockhill road kansas city, mo 64110-2499 employer identification number: 26-0840496 for the year ending june 30, 2016 umkc foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(c)(3) of the internal revenue code, as evidenced by the foundation's determination letter dated june 21, 2007. Income tax returns filed by the foundation on form 990 are subject to examination by the internal revenue service (irs) for three years after the date filed, with the result that the june 30 fiscal years 2016, 2015, 2014 and 2013 remain open as of february 2, 2017, although no returns have been selected for examination by the irs. Management has evaluated tax positions taken or expected to be taken in the course of preparing the foundation's tax returns with assistance from the foundation's tax preparer to determine whether its tax positions are more likely than not to be sustained by applicable taxing authorities; likely tax positions are reported in these financial statements, and management is not aware of any unlikely tax positions, with the result that no unlikely tax positions are reported.”

Raw XML AppendixShowing 400 of 652 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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IRS990/ActivityOrMissionDesc0UMKC FOUNDATION'S SOLE PURPOSE IS TO BENEFIT THE UNIVERSITY OF MISSOURI - KANSAS CITY ("UMKC") BY SUPPORTING (THROUGH FUNDS RAISED, HELD AND ADMINISTERED BY THE FOUNDATION) ACADEMIC PROGRAMS AND EDUCATIONAL OPPORTUNITIES THAT WILL ENHANCE UMKC OVER AND ABOVE THOSE WHICH ARE FUNDED WITH STATE SUPPORT, STUDENT FEES AND TUITION.
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IRS990/Desc0THE UMKC FOUNDATION ("FOUNDATION") AND ITS EMPLOYEES HAVE THE PRIMARY RESPONSIBILITY FOR THE SOLICITATION OF CONTRIBUTIONS FROM PRIVATE SOURCES FOR THE SUPPORT OF UMKC. THE FOUNDATION SOLICITS CONTRIBUTIONS WHICH ARE MADE TO THE FOUNDATION AND HELD AND ADMINISTERED BY THE FOUNDATION FOR THE BENEFIT OF UMKC. THE FOUNDATION ALSO SOLICITS CONTRIBUTIONS WHICH ARE MADE DIRECTLY TO UMKC OR TO ONE OF ITS SCHOOLS OR OTHER SUPPORTING ORGANIZATIONS. THE FUNDRAISING EFFORTS OF THE FOUNDATION PRODUCED THE FOLLOWING RESULTS DURING THE YEAR ENDED JUNE 30, 2016: CONTRIBUTIONS AND COMMITMENTS FOR FUTURE CONTRIBUTIONS TO THE FOUNDATION OF $3,696,071, CONTRIBUTIONS AND COMMITMENTS FOR FUTURE CONTRIBUTIONS TO UMKC (INCLUDING ITS SEVERAL SCHOOLS AND OTHER SUPPORTING ORGANIZATIONS) OF $14,390,974, - "CONTINUED ON SCHEDULE O AND PLANNED GIFT COMMITMENTS OF $5,090,000. FOR THE FISCAL YEAR ENDED JUNE 30, 2016 THE EFFORTS OF THE FOUNDATION HAVE PRODUCED PLEDGES AND PLANNED GIVING COMMITMENTS TOTALING $23,177,045 PLUS OUTRIGHT GIFTS OF $15,052,088 RESULTING IN A NET PRODUCTION FUNDRAISING TOTAL OF $38,229,133.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927686
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN P NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRENCE P DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS M BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3KENT SUNDERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN J SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH T SOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN L ATTERBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA A BICHELMEYER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8WARREN ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY D FORSEE
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS D HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm11NATALIE NIKKI KRAWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12LEO E MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY REECE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT D REGNIER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES S SOSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16R WAYNE THOMPSON DDS
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm18HUGH J ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm19MURRAY BLACKWELDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0246373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19174591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-328386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01494212
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01494212
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0868886
IRS990/GrossReceiptsAmt07727965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011110
IRS990/InformationTechnologyGrp/TotalAmt011110
IRS990/InsuranceGrp/FundraisingAmt09780
IRS990/InsuranceGrp/ManagementAndGeneralAmt01223
IRS990/InsuranceGrp/ProgramServicesAmt01223
IRS990/InsuranceGrp/TotalAmt012226
IRS990/InvestmentIncomeGrp/ExclusionAmt0805914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0805914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037466991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037950633
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01197272
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UMKC FOUNDATION'S SOLE PURPOSE IS TO BENEFIT THE UNIVERSITY OF MISSOURI - KANSAS CITY ("UMKC") BY SUPPORTING (THROUGH FUNDS RAISED, HELD AND ADMINISTERED BY THE FOUNDATION) ACADEMIC PROGRAMS AND EDUCATIONAL OPPORTUNITIES THAT WILL - "CONTINUED ON SCHEDULE O" ENHANCE UMKC OVER AND ABOVE THOSE WHICH ARE FUNDED WITH STATE SUPPORT, STUDENT FEES AND TUITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040786102
IRS990/NetAssetsOrFundBalancesEOYAmt042306368
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-328386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-328386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-975234
IRS990/NoncashContributionsAmt010779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010021
IRS990/OccupancyGrp/ManagementAndGeneralAmt01253
IRS990/OccupancyGrp/ProgramServicesAmt01253
IRS990/OccupancyGrp/TotalAmt012527
IRS990/OfficeExpensesGrp/FundraisingAmt011712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069747
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175
IRS990/OfficeExpensesGrp/TotalAmt081634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt043320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0276626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312103
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3584
IRS990/OtherExpensesGrp/ProgramServicesAmt031489
IRS990/OtherExpensesGrp/TotalAmt072000
IRS990/OtherExpensesGrp/TotalAmt162664
IRS990/OtherExpensesGrp/TotalAmt23716
IRS990/OtherExpensesGrp/TotalAmt3584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0814230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019629
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04898
IRS990/PayrollTaxesGrp/ProgramServicesAmt04898
IRS990/PayrollTaxesGrp/TotalAmt048977
IRS990/PensionPlanContributionsGrp/FundraisingAmt017436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02179
IRS990/PensionPlanContributionsGrp/TotalAmt021794
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032227330
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033070877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02703310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03635023
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN NORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0UMKC CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ENDOWMENT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE ON NON-ENDOWED GIF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01142540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11050000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01142540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148312
IRS990/ProgSrvcAccomActy2Grp/Desc0THE UMKC FOUNDATION ("FOUNDATION") MADE GRANTS FROM ENDOWMENT FUNDS HELD BY THE FOUNDATION IN THE AMOUNT OF $1,494,212 TO SUPPORT VARIOUS UMKC PROGRAMS DURING THE YEAR ENDED JUNE 30, 2016.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01494212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03641224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01307107
IRS990/PYInvestmentIncomeAmt02583037
IRS990/PYOtherExpensesAmt01624820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02277744
IRS990/PYRevenuesLessExpensesAmt03552584
IRS990/PYSalariesCompEmpBnftPaidAmt02017494
IRS990/PYTotalExpensesAmt04949421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08502005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02452180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02028728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408939
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03696071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03641224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05279697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01695916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05715747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020028655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0805914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01329499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0822291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02960375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014257149
IRS990ScheduleA/PublicSupportCY170Pct00.42660
IRS990ScheduleA/PublicSupportPY170Pct00.49950
IRS990ScheduleA/PublicSupportTotal170Amt09807724
IRS990ScheduleA/SubstantialContributorsTotAmt010220931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,431,681
Liabilities
$125,313
Net assets
$42,306,368
Revenue
$6,530,693
Expenses
$4,078,513
Net income
$2,452,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.5$0.40$91.1$33.1$37.6$4.54
2023Detailed filing. Detailed filing data is available for this year.$89.2$0.17$89.1$56.3$31.5$24.9
2022Detailed filing. Detailed filing data is available for this year.$60.9$0.21$60.7$15.0$27.1$12.1
2021Detailed filing. Detailed filing data is available for this year.$78.3$1.05$77.3$28.5$34.5$5.97
2020Detailed filing. Detailed filing data is available for this year.$78.2$1.84$76.4$42.3$20.5$21.8
2019Detailed filing. Detailed filing data is available for this year.$46.0$0.48$45.5$6.12$5.11$1.01
2018Detailed filing. Detailed filing data is available for this year.$44.5$0.78$43.7$7.13$5.48$1.65
2017Detailed filing. Detailed filing data is available for this year.$42.2$0.39$41.8$7.69$8.22$0.52
2016Detailed filing. Detailed filing data is available for this year.$42.4$0.13$42.3$6.53$4.08$2.45
2015Detailed filing. Detailed filing data is available for this year.$40.9$0.09$40.8$8.50$4.95$3.55
2014Detailed filing. Detailed filing data is available for this year.$39.7$0.10$39.6$8.97$3.49$5.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.10$31.9$3.36