Civic Intelligence

The Community Foundation Of

EIN 27-0436182 • 501(c)3 • Saint Joseph, MO

Profile

To benefit charitable organizations in northwest missouri, help donors create a legacy, ensure money earned here can remain here, maintain donor intent and provide efficient & effective financial management.

1006 West St Maartens Drive Ste BSaint Joseph, MO 64506

www.cfnwmo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

3.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2022

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$41,262,550

Up $7,577,650 (+22%) from 2023

Liabilities

Down

$3,582,428

Down $602,328 (-14%) from 2023

Net Assets

Up

$37,680,122

Up $8,179,978 (+28%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$12,954,325

Up $6,932,806 (+115%) from 2023

Expenses

Up

$5,305,990

Up $2,214,436 (+72%) from 2023

Net Income

Up

$7,648,335

Up $4,718,370 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $5,486,493Liabilities 2010: $1,843,994Net Assets 2010: $3,642,4992010Assets 2011: $11,424,144Liabilities 2011: $510,025Net Assets 2011: $10,914,1192011Assets 2012: $14,739,590Liabilities 2012: $1,279,679Net Assets 2012: $13,459,9112012Assets 2013: $16,565,333Liabilities 2013: $2,463,842Net Assets 2013: $14,101,4912013Assets 2014: $20,949,541Liabilities 2014: $2,434,771Net Assets 2014: $18,514,7702014Assets 2015: $20,250,825Liabilities 2015: $2,330,152Net Assets 2015: $17,920,6732015Assets 2017: $23,110,878Liabilities 2017: $2,482,294Net Assets 2017: $20,628,5842017Assets 2018: $21,450,637Liabilities 2018: $2,954,848Net Assets 2018: $18,495,7892018Assets 2019: $24,296,836Liabilities 2019: $3,214,583Net Assets 2019: $21,082,2532019Assets 2020: $29,258,370Liabilities 2020: $3,167,031Net Assets 2020: $26,091,3392020Assets 2022: $38,118,649Liabilities 2022: $14,323,012Net Assets 2022: $23,795,6372022Assets 2023: $33,684,900Liabilities 2023: $4,184,756Net Assets 2023: $29,500,1442023Assets 2024: $41,262,550Liabilities 2024: $3,582,428Net Assets 2024: $37,680,1222024

Highlighted filing

2024

Assets$41,262,550
Liabilities$3,582,428
Net Assets$37,680,122
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $773,2352010Expenses 2011: $595,8022011Expenses 2012: $1,529,0272012Revenue 2013: $1,854,413Expenses 2013: $1,829,603Net Income 2013: $24,8102013Revenue 2014: $6,330,662Expenses 2014: $1,782,186Net Income 2014: $4,548,4762014Revenue 2015: $1,937,032Expenses 2015: $1,736,556Net Income 2015: $200,4762015Revenue 2017: $2,407,780Expenses 2017: $2,020,077Net Income 2017: $387,7032017Revenue 2018: $3,154,200Expenses 2018: $2,934,469Net Income 2018: $219,7312018Revenue 2019: $4,223,638Expenses 2019: $2,918,862Net Income 2019: $1,304,7762019Revenue 2020: $7,194,672Expenses 2020: $2,183,955Net Income 2020: $5,010,7172020Revenue 2022: $4,271,319Expenses 2022: $2,920,989Net Income 2022: $1,350,3302022Revenue 2023: $6,021,519Expenses 2023: $3,091,554Net Income 2023: $2,929,9652023Revenue 2024: $12,954,325Expenses 2024: $5,305,990Net Income 2024: $7,648,3352024

Highlighted filing

2024

Revenue$12,954,325
Expenses$5,305,990
Net Income$7,648,335
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,262,550
Liabilities
$3,582,428
Net assets
$37,680,122
Revenue
$12,954,325
Expenses
$5,305,990
Net income
$7,648,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$3.58$37.7$13.0$5.31$7.65
2023Detailed filing. Detailed filing data is available for this year.$33.7$4.18$29.5$6.02$3.09$2.93
2022Detailed filing. Detailed filing data is available for this year.$38.1$14.3$23.8$4.27$2.92$1.35
2020Detailed filing. Detailed filing data is available for this year.$29.3$3.17$26.1$7.19$2.18$5.01
2019Detailed filing. Detailed filing data is available for this year.$24.3$3.21$21.1$4.22$2.92$1.30
2018Detailed filing. Detailed filing data is available for this year.$21.5$2.95$18.5$3.15$2.93$0.22
2017Detailed filing. Detailed filing data is available for this year.$23.1$2.48$20.6$2.41$2.02$0.39
2015Detailed filing. Detailed filing data is available for this year.$20.3$2.33$17.9$1.94$1.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$20.9$2.43$18.5$6.33$1.78$4.55
2013Detailed filing. Detailed filing data is available for this year.$16.6$2.46$14.1$1.85$1.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.28$13.5$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.51$10.9$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.84$3.64$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$12,954,325
Mission and Program Overview

Mission

Through regional collaboration, increase the power of charitable giving and philanthropy to transform our region into an economically vibrant area.

Perpetually improve the quality of life in northwest missouri by promoting and facilitating charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$33,353,223$40,709,644▲ $7,356,421
Cash and Non-Interest-Bearing Accounts$293,985$550,424▲ $256,439
Pledges and Grants Receivable$34,948--
Prepaid Expenses and Deferred Charges$2,744$2,482▼ $262
Total Assets$33,684,900$41,262,550▲ $7,577,650
Liabilities
Other Liabilities$4,171,288$3,565,678▼ $605,610
Accounts Payable and Accrued Expenses$13,468$16,750▲ $3,282
Total Liabilities$4,184,756$3,582,428▼ $602,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,677,140$21,967,709▲ $3,290,569
Net Assets With Donor Restrictions$10,823,004$15,712,413▲ $4,889,409
Total Net Assets Fund Balance$29,500,144$37,680,122▲ $8,179,978
Total Liabilities and Net Assets / Fund Balance$33,684,900$41,262,550▲ $7,577,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$56,431$56,431
Other Land Buildings-$36,500$36,500
Investment Program Related Org$4,766,208--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,823,005$5,082,990▲ $900,362-$15,719,111
2023$9,709,406$426,482▲ $1,179,450-$10,823,005
2022$11,735,694$305,221▼ $1,879,548-$9,709,405
2021$11,438,701$209,086▲ $1,344,334-$11,735,694
2020$10,946,461$907,549▲ $1,260,599-$11,438,701
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary R HindePresidentceoPT$75,600$75,600
Stacey HelferyVice President Admin DirectorFT$70,200$70,200

Board Members and Trustees

NameTitle
Andrew MccreaChair
Zane MyersChair
Rachel KagayVice Chair
Doug SchmitzDirector
Ed TurnerDirector
Gerald SprongDirector
Jerry MoggDirector
Joshua StrongDirector
Kathy CrawfordDirector
Kyle StithDirector
Lindsey HolcumbrinkDirector
Monica BaileyDirector
Patrick MillerDirector
Randy RailsbackDirector
Steve BriggsSecretary
Mitchell BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,196,754
Program Service Revenue
$308,573
Investment Income
$2,852,246
Other Revenue
$596,752
All Other Contributions
$9,152,138
Change in Net Assets
$7,648,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,954,325
Revenue Not Reported on Form 990
$531,644
Total Revenue per Audited Statements
$13,485,969
Total Revenue per Form 990
$12,954,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,848,255
Other Expenses$1,251,194
Salaries, Compensation, and Employee Benefits$206,541
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,848,255--$3,848,255
Fees for Services Management$975,746--$975,746
Information Technology$111,912--$111,912
Other Salaries and Wages-$111,481-$111,481
Fees for Services Other-$92,238-$92,238
Current Officers, Directors, Trustees, and Key Employees-$75,600-$75,600
Occupancy$810$27,621-$28,431
Other Employee Benefits-$19,460-$19,460
Office Expenses-$7,316-$7,316
Travel$5,358--$5,358
Insurance$5,159--$5,159
Other Expenses$1,289$1,289-$2,578
Advertising$1,195--$1,195
Total Functional Expenses$4,954,442$351,548$0$5,305,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,305,990
Total Expenses per Audited Statements$5,305,990
Total Expenses per Form 990$5,305,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wyatt Park Baptist ChurchSaint Joseph, MO501c3-$1,130,628
Buchanan County Agri Business ExpoSaint Joseph, MO501c3-$1,095,237
Pony Express National MuseumSaint Joseph, MO501c3-$486,310
Huffman United Methodist ChurchSaint Joseph, MOChurch-$471,810
The Cleveland Clinic FoundationCleveland, OH501c3-$210,000
Ladies Union Benevolent AssocSaint Joseph, MO501c3-$165,000
Mosaic Life Care FoundationSaint Joseph, MO501c3-$127,500
St Teresas AcademyKansas City, MO501c3-$110,000
Communities of ExcellenceSan Diego, CA501c3-$107,215
Foundation Trust for Trenton HighTrenton, MO501c3-$100,717
Missouri Western State Uni FndSaint Joseph, MO501c3-$83,710
Missouri Western State UniversitySaint Joseph, MO501c3-$67,739
Housing Improvements InitiativeSaint Joseph, MO501c3-$63,000
The Police Foundation of Kansas CitKansas City, MO501c3-$45,000
University of Missouri ColumbiaColumbia, MO501c3-$40,490
Leadership Northwest MissouriSaint Joseph, MO501c3-$35,000
Nc Missouri CollegeTrenton, MO501c3-$29,300
First Baptist ChurchSaint Joseph, MO501c3-$27,700
Nw Missouri State UnivMaryville, MO501c3-$26,150
Friends of the Animal ShelterSaint Joseph, MO501c3-$25,000
Midwest Innocence ProjectKansas City, MO501c3-$25,000
Trinity School IncAtlanta, GA501c3-$22,500
St Joseph School DistrictSaint Joseph, MOSchool-$20,838
Ashland United Methodist ChurchSaint Joseph, MO501c3-$20,000
Nw Missouri State University FoundaMaryville, MO501c3-$16,668
Ywca of St JosephSaint Joseph, MO501c3-$15,750
United Way of Greater St JosephSaint Joseph, MO501c3-$15,600
Peachtree Presbyterian ChurchAtlanta, GA501c3-$15,000
Missouri State UniversitySpringfield, MO501c3-$14,540
Community of Christ ChurchIndependence, MO501c3-$14,250
David Waltemath Memorial King CityMaysville, MO501c3-$14,193
Princeton Ball AssociationPrinceton, MO501c3-$13,700
Nelson Atkins Museum of ArtKansas City, MO501c3-$13,500
Missouri University of Science andRolla, MO501c3-$12,750
St Joseph School District FdnSaint Joseph, MO501c3-$12,597
Girl Scouts of Ne Ks and Nw MoOverland Park, KS501c3-$12,500
St Pauls Episcopal Day SchoolKansas City, MO501c3-$12,500
Nw Missouri United Labor AgencySaint Joseph, MO501c3-$12,350
Grace Calvary ChapelSaint Joseph, MO501c3-$12,200
University of Missouri Kansas CitKansas City, MO501c3-$11,640
Kimberling City Methodist ChurchKimberling City, MO501c3-$11,500
Nodaway County Economic DevelopmentMaryville, MO501c3-$10,480
Albany Community Development CorpAlbany, MO501c3-$10,000
Buckhead Baseball IncAtlanta, GA501c3-$10,000
Catholic CharitiesSaint Joseph, MO501c3-$10,000
Cornerstone ChurchChillicothe, MO501c3-$10,000
Friends of Chamber Music Kansas CitKansas City, MO501c3-$10,000
M Shoogy Animal RescueSavannah, MO501c3-$10,000
North Central Mo College FoundationTrenton, MO501c3-$10,000
Savannah Riii SchoolSavannah, MOSchool-$10,000
St Anns Catholic SchoolPrairie Village, KS501c3-$10,000
The Kansas City Royals FoundationKansas City, MO501c3-$10,000
Kansas State UniversityManhattan, KS501c3-$9,700
Childrens Mercy Hospital FoundatioKansas City, MO501c3-$9,000
Johns Hopkins UniversityBaltimore, MD501c3-$7,596
Kansas City SymphonyKansas City, MO501c3-$7,500
Allied Arts CouncilSaint Joseph, MO501c3-$7,360
Mount Meru Tumaini Health ClinicSouth Milwaukee, WI501c3-$7,000
Young Life of Greater St JosephSaint Joseph, MO501c3-$7,000
Ymca of St JosephSaint Joseph, MO501c3-$6,750
Second Harvest of Greater St JosephSaint Joseph, MO501c3-$6,585
First Presbyterian ChurchBrownsville, TX501c3-$5,900
Central High SchoolSaint Joseph, MOSchool-$5,799
The Woodruff Arts CenterAtlanta, GA501c3-$5,400
Encounter Ministry IncPhillipsburg, MO501c3-$5,000
University of Nebraska LincolnLincoln, NE501c3-$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held on Behalf of Others$3,565,678
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The board reviews tax return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board has a conflict of interest policy which is reviewed each year.”

CEO executive director top management comp Part VI line 15A

“In 2023 the organization compared its ceo pay with comparable organizations. No major change in compensation has been incured since this assessment.”

Other officer or key employee compensation Part VI line 15B

“The organization does not have what it considers key personnel other than the ceo.”

Governing documents etc available to public Part VI line 19

“Tax returns and audit documentation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Foundation of Northwest Missouriinc
EIN
27-0436182
In Care Of
% MARY R HINDE
Phone
8162322022
Address
1010 WEST ST MAARTENS DRIVE STE C, SAINT JOSEPH, MO 64506

Signing Officer

Name
Mary R Hinde
Title
Presidentceo
Phone
8162322022
Signed
2025-04-29
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
18

Preparer

Firm
Clevenger & Associates CPA PC
Address
2881 Grand Drive PO Box 1224, Chillicothe, MO 64601
Preparer
Jeremy Clevenger CPA
Phone
6606464872
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“Amounts held on behalf of others which were released to restricted funds.”

Raw XML AppendixShowing 400 of 1,082 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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