Civic Intelligence

The Community Foundation of Northwest Missouriinc

990 • Fiscal year 2014 • EIN 27-0436182

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.CFNWMO.ORG
1006 W Saint Maartens Drive No SteBSaint Joseph, MO 64506

(816) 232-2022

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$81,500

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

241%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$20,949,541

Up $4,384,208 (+26%) from 2013

Net Assets

Up

$18,514,770

Up $4,413,279 (+31%) from 2013

Liabilities

Down

$2,434,771

Down $29,071 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Up

$6,330,662

Up $4,476,249 (+241%) from 2013

Expenses

Down

$1,782,186

Down $47,417 (-2.6%) from 2013

Net Income

Up

$4,548,476

Up $4,523,666 (+18233%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2014

Assets$20,949,541
Liabilities$2,434,771
Net Assets$18,514,770
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$6,330,662
Expenses$1,782,186
Net Income$4,548,476
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$7,131,151
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.

Increase power of charitable giving to transform our region into an economically vibrant area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$15,294,827$18,717,377▲ $3,422,550
Savings and Temporary Cash Investments$824,012$1,219,102▲ $395,090
Pledges and Grants Receivable$278,444$863,541▲ $585,097
Intangible Assets$128,000$102,400▼ $25,600
Land, Buildings, and Equipment, Net$2,835$27,524▲ $24,689
Cash and Non-Interest-Bearing Accounts$37,215$17,597▼ $19,618
Total Assets$16,565,333$20,949,541▲ $4,384,208
Other Assets Total-$2,000-
Liabilities
Escrow Account Liability$2,194,136$1,733,001▼ $461,135
Grants Payable$249,405$691,614▲ $442,209
Mortgage Notes Payable Secured by Investment Property$14,110--
Accounts Payable and Accrued Expenses$3,941$6,666▲ $2,725
Deferred Revenue$2,250$3,490▲ $1,240
Total Liabilities$2,463,842$2,434,771▼ $29,071
Net Assets / Fund Balance
Unrestricted Net Assets$12,948,770$17,440,272▲ $4,491,502
Permanently Rstr Net Assets$586,718$558,757▼ $27,961
Temporarily Rstr Net Assets$566,003$515,741▼ $50,262
Total Net Assets Fund Balance$14,101,491$18,514,770▲ $4,413,279
Total Liabilities and Net Assets / Fund Balance$16,565,333$20,949,541▲ $4,384,208

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,486$5,070$29,556
Equipment$3,038$3,941$6,979
Investment Program Related Org$31,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$668,341$2,266▲ $26,744$30,227$654,124
2013$554,474$70,287▲ $57,680-$668,341
2012$449,409$71,053▲ $43,012-$554,474
2011$406,046$58,236▼ $973-$449,409
2010-$387,142▲ $33,632-$406,046
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hinde MaryPresident/CEOFT$81,500$81,500

Board Members and Trustees

NameTitle
Kruse LowellChair
Deshon DickVice Chair
Blackford James LBoard Member
Carmichael BethBoard Member
Cleveland BeckyBoard Member
Doolittle JonBoard Member
Douglas EdBoard Member
Fordyce RichardBoard Member
Graves Karen Thru June 2014Board Member
Gregory JenneeBoard Member
Griffin StanBoard Member
Kneib-dixon JenniferBoard Member
Mcanally BradBoard Member
Mccrea AndrewBoard Member
Phillips BillBoard Member
Place EdBoard Member
Purcell AlfredBoard Member
Sprong GeraldBoard Member
Summers MaxBoard Member
Tate PhilBoard Member
Woodbury MarkSecretary
Poland MichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,394,365
Program Service Revenue
$128,486
Investment Income
$809,162
Other Revenue
$-1,351
All Other Contributions
$5,370,065
Change in Net Assets
$4,548,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,330,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-107,197
Total Revenue per Audited Statements
$6,223,465
Total Revenue per Form 990
$6,330,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,350,191
Other Expenses$288,300
Salaries, Compensation, and Employee Benefits$143,695
Total Fundraising Expense$48,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,350,191--$1,350,191
Fees for Service Investment Mgmnt Fees$206,719--$206,719
Current Officers, Directors, Trustees, and Key Employees-$48,900$32,600$81,500
Other Salaries and Wages-$51,635$425$52,060
Occupancy-$24,221$245$24,466
Fees for Services Accounting-$16,162-$16,162
Office Expenses-$11,563$3,579$15,142
Payroll Taxes-$7,609$2,526$10,135
Depreciation Depletion-$4,818$49$4,867
Conferences and Meetings-$3,248$395$3,643
Travel-$2,414$1,034$3,448
Other Expenses-$1,608$1,400$3,008
Insurance-$2,855-$2,855
Information Technology-$1,858$19$1,877
Advertising--$1,405$1,405
Interest-$98-$98
Fees for Services Other-$50-$50
Total Functional Expenses$1,556,910$177,039$48,237$1,782,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,810,186
Expenses per Audited Statements$1,782,186
Total Expenses per Form 990$1,782,186
Expenses Not Reported on Form 990$28,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ladies Union Benevolent AssociationSt Joseph, MO501(c)(3)General Donation, Capital Campaign$100,000
Buchanan County Agri-business Expo CenterSt Joseph, MO501(c)(3)General Donation, Capital Campaign, Construction of Building$85,000
St Joseph School District FoundationSt Joseph, MO501(c)(3)Atletic Building Campaign, Reimbursements$70,000
Heartland FoundationSt Joseph, MO501(c)(3)Communities of Excellence$32,500
United Way of Greater St JosephSt Joseph, MO501(c)(3)Capital Campaign, General Donation$28,500
Bishop Leblond High SchoolSt Joseph, MO501(c)(3)Technology and Weight Training Equipment$25,000
Girl Scouts of Ne Kansas & Nw MissouriKansas City, MO501(c)(3)Schools of Focus Model$25,000
St Joseph School DistrictSt Joseph, MO501(c)(3)Adult Education and Literacy Program, Salary Reimbursement$14,597
Make 12 ChurchSt Joseph, MO501(c)(3)General Donation$12,000
Ymca of Greater St JosephSt Joseph, MO501(c)(3)Facility Rental, Food for Camp, Building Fund, and Capital Campaign$11,750
St Joseph Cathedral SchoolSt Joseph, MO501(c)(3)Classroom Technology$11,700
Graceland UniversityLamoni, IA501(c)(3)Scholarship$11,110
First Presbyterian ChurchSt Joseph, MO501(c)(3)General Donation, Stewardship Giving$10,000
Kansas State UniversityManhattan, KS501(c)(3)Scholarship$10,000
Sullivan County Memorial Hospital FoundationMilan, MO501(c)(3)General Donation$10,000
St Joseph Ducks Unlimited ChapterSt Joseph, MO501(c)(3)Sponsorship$8,115
Wyatt Park Baptist ChurchSt Joseph, MO501(c)(3)General Donation$7,500
Allied Arts CouncilSt Joseph, MO501(c)(3)Arts Fund$7,000
Young Womens Christian Association of St JosephSt Joseph, MO501(c)(3)General Donation$5,750
Augustana CollegeSioux Falls, SD501(c)(3)Augustana Fund$5,000
Friends of the Free ClinicSt Joseph, MO501(c)(3)Social Marketing & Media Tools$5,000
Friends of the ParkSt Joseph, MO501(c)(3)Nature Center$5,000
George West Mental Health FoundationAtlanta, GA501(c)(3)Southern Shindig Event$5,000
Huffman United Methodist ChurchSt Joseph, MO501(c)(3)General Donation$5,000
Missouri Western State UniversitySt Joseph, MO501(c)(3)General Donation$5,000
Pony Express MuseumSt Joseph, MO501(c)(3)General Donation$5,000
St Joseph Youth AllianceSt Joseph, MO501(c)(3)Capital Campaign$5,000
University of Missouri-columbiaColumbia, MO501(c)(3)General Donation$5,000
University of Missouri-kansas CityKansas City, MO501(c)(3)Scholarship$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,031
Fundraising Gross Income$7,680
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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, Part VI, Section B, Line 11

“The 990 is sent to the administrative director who will review it and communicate any questions or concerns with the independent accounting firm that prepares the form 990. The form will then be given to the president/ceo for review who will then present it to our cpa/irs expert on our board for review. He will then forward it to the finance committee for review and finally the board of directors for approval.”

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

“The board of directors annually reviews the policy. All directors and officers sign annual statements affirming they received a copy of the policies, read and understands them, and agrees to comply with the procedures. No director shall vote on any matter in which he or she has a material and direct financial interest that will be affected by the outcome of the vote. In the event of such an abstention, the abstaining director shall state the reason for the abstention, which shall be noted in the minutes of the board of directors. In addition, the abstaining director shall not participate in discussions about the matter other than to respond to questions for information that may be relevant to the discussion, and if not needed for that purpose will leave the vicinity so as not to be present during the discussion. In connection with any actual or possible conflicts of interest, an interested director or interested officer must disclose the existence and nature of his of her material financial interest to the board prior to the consideration of the proposed transaction, contract, or arrangement by the board or any committee of the board. After disclosure of the financial interest, the disinterested members of the board shall determine whether a conflict of interest exists. Neither the board nor any committee of the board shall vote upon any proposed transaction, contract, or arrangement in connection with which an actual or possible conflict of interest has been disclosed by an interested director until such time as the board has addressed the actual or possible conflict of interest. Where the board has concluded that a conflict of interest exists, the chairman of the board or committee of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction, contract, or arrangement. After exercising due diligence, the board or committee shall determine whether the foundation can obtain a more advantageous transaction, contract, or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction, contract, or other arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction, contract, or arrangement is in the foundation's best interest and for its own benefit and whether it is fair and reasonable to the foundation, and shall make its decision as to whether to enter into the transaction, contract, or arrangement in conformity with such determination.”

Form 990, Part VI, Section B, Line 15

“President / ceo the organization receives an annual salary report from the council on foundations. A compensation committee reviews the information and makes a recommendation to the full board of directors. The process was last completed in december 2013, and recommendations were made for the next two years. The president / ceo steps out of the meeting during the discussion and does not vote on the matter. 15b: administrative director the organization receives an annual salary report from the council on foundations. A compensation committee reviews the information and makes a recommendation to the full board of directors. The process was last completed in december 2013, and recommendations were made for the next two years. The president / ceo steps out of the meeting during the discussion and does not vote on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of Northwest Missouri Inc
EIN
27-0436182
Phone
8162322022
Address
1006 W SAINT MAARTENS DRIVE NO STE, B, SAINT JOSEPH, MO 64506

Signing Officer

Name
Mary Hinde
Title
President/CEO
Phone
8162322022
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hinde
Formed
2009
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
21
Employees
5
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
2301 VILLAGE DRIVE, ST JOSEPH, MO 64506
Preparer
Tim Reynolds CPA
Phone
8162328441
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation acts as an agent of certain unrelated organizations. The total amount of the funds held on behalf of these organizations has been reflected as a liability on the statements of financial position.”

PART V, LINE 4:

“The foundations' endowments consist of funds established to support on-going work of the community.”

PART X, LINE 2:

“The foundation follows the standard for evaluating uncertain tax positions and has determined no liability should be recorded for uncertain tax positions.”

Raw XML AppendixShowing 400 of 939 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/Desc0THE COMMUNITY FOUNDATION ADMINISTERS FUNDS INCLUDING GRANTS TO VARIOUS PUBLIC CHARITIES PRIMARILY IN NORTHWEST MISSOURI.DONOR ADVISED FUND: THIS FUND ALLOWS THE DONOR TO RECOMMEND HOW THEIR GIFT IS USED. THE COMMUNITY FOUNDATION VERIFIES THE DONOR'S RECOMMENDATIONS MEET ITS GRANT-MAKING POLICIES AND THE GRANTEE ORGANIZATION IS A QUALIFIED PUBLIC CHARITY OR GOVERNMENT ENTITY. GRANT AWARDS ARE ISSUED TO CHARITIES IN THE NAME OF THE FUND (OR ANONYMOUSLY IF THE DONOR PREFERS), AND CONTRIBUTIONS TO THE FUND QUALIFY FOR INCOME TAX DEDUCTION IN THE YEAR THEY ARE MADE.FIELD OF INTEREST FUND: THE DONOR INSTRUCTS THE COMMUNITY FOUNDATION TO USE THE AVAILABLE GRANT DOLLARS IN A PARTICULAR AREA OF INTEREST, SUCH AS EDUCATION, HEALTH, YOUTH, THE ENVIRONMENT AND SO FORTH, RATHER THAN RESTRICTING THE MONEY TO ONE ORGANIZATION. THIS FUND IS FLEXIBLE ENOUGH TO MEET CHANGING COMMUNITY NEEDS IN A SPECIFIC INTEREST AREA.DESIGNATED FUND: THE DONOR INSTRUCTS THE COMMUNITY FOUNDATION TO PAY AVAILABLE GRANT DOLLARS TO ONE OR MORE SPECIFIC NAMED CHARITABLE ORGANIZATIONS, USUALLY IN PERPETUITY. DONATIONS ARE THEN SENT IN THE DONOR'S NAME EACH YEAR. BECAUSE THE GIFT IS GIVEN THROUGH THE COMMUNITY FOUNDATION, THE ORGANIZATION ALSO RECEIVES SERVICES FOR PLANNED GIVING AND INVESTMENT. THE FOUNDATION MONITORS HOW DONATIONS ARE USED TO BE SURE A NEED ALWAYS EXISTS.SCHOLARSHIP FUND: THIS FUND ALLOWS DONORS TO INVEST IN THE COMMUNITY'S FUTURE AND HELP DESERVING STUDENTS ACHIEVE THEIR LIFETIME DREAMS. THESE FUNDS PROVIDE SUPPORT FOR INDIVIDUALS PURSUING A TRAINING OR EDUCATIONAL OPPORTUNITY. AS PART OF THE FUND, DONORS CAN SPECIFY CERTAIN ELIGIBILITY CRITERIA, SUCH AS THE SCHOOL(S) STUDENTS MUST GRADUATE FROM OR BE ADMITTED TO, INTENDED MAJOR, GPA, ACT SCORE OR FINANCIAL NEED. GRANTS MAY BE AWARDED TO THE INDIVIDUALS THEMSELVES, PROVIDED THE FOUNDATION DOES THE REQUIRED FOLLOW-UP, OR THE EDUCATIONAL INSTITUTION.ORGANIZATIONAL FUND: THIS FUND IS ESTABLISHED BY PUBLIC CHARITIES AND OFFERS THEM A SIMPLE AND EFFICIENT WAY TO BUILD AN ENDOWMENT AND CREATE SUSTAINABILITY. THE COMMUNITY FOUNDATION HELPS THE ORGANIZATION WITH PLANNING, INVESTING AND ADMINISTERING THE FUNDS, AS WELL AS DISTRIBUTES GRANT DOLLARS TO THE ORGANIZATION FOR GENERAL PURPOSES.UNRESTRICTED FUNDS: THE DONOR ALLOWS THE COMMUNITY FOUNDATION TO USE AVAILABLE GRANT DOLLARS FOR A BROAD RANGE OF COMMUNITY ISSUES. THIS ALLOWS THE FOUNDATION TO RESPOND TO CHANGING COMMUNITY NEEDS OVER TIME.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm1CARMICHAEL BETH
IRS990/Form990PartVIISectionAGrp/PersonNm2CLEVELAND BECKY
IRS990/Form990PartVIISectionAGrp/PersonNm3DOOLITTLE JON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS ED
IRS990/Form990PartVIISectionAGrp/PersonNm5FORDYCE RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6GRAVES KAREN THRU JUNE 2014
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY JENNEE
IRS990/Form990PartVIISectionAGrp/PersonNm8GRIFFIN STAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KNEIB-DIXON JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm10MCANALLY BRAD
IRS990/Form990PartVIISectionAGrp/PersonNm11MCCREA ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIPS BILL
IRS990/Form990PartVIISectionAGrp/PersonNm13PLACE ED
IRS990/Form990PartVIISectionAGrp/PersonNm14PURCELL ALFRED
IRS990/Form990PartVIISectionAGrp/PersonNm15SPRONG GERALD
IRS990/Form990PartVIISectionAGrp/PersonNm16SUMMERS MAX
IRS990/Form990PartVIISectionAGrp/PersonNm17TATE PHIL
IRS990/Form990PartVIISectionAGrp/PersonNm18HINDE MARY
IRS990/Form990PartVIISectionAGrp/PersonNm19KRUSE LOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20DESHON DICK
IRS990/Form990PartVIISectionAGrp/PersonNm21POLAND MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm22WOODBURY MARK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01500
IRS990/FundraisingDirectExpensesAmt09031
IRS990/FundraisingGrossIncomeAmt07680
IRS990/GainOrLossGrp/SecuritiesAmt0473666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt022800
IRS990/GrantAmt01350191
IRS990/GrantsPayableGrp/BOYAmt0249405
IRS990/GrantsPayableGrp/EOYAmt0691614
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01350191
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01350191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01265124
IRS990/GrossReceiptsAmt07131151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01858
IRS990/InformationTechnologyGrp/TotalAmt01877
IRS990/InsuranceGrp/ManagementAndGeneralAmt02855
IRS990/InsuranceGrp/TotalAmt02855
IRS990/IntangibleAssetsGrp/BOYAmt0128000
IRS990/IntangibleAssetsGrp/EOYAmt0102400
IRS990/InterestGrp/ManagementAndGeneralAmt098
IRS990/InterestGrp/TotalAmt098
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0335496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015294827
IRS990/InvestmentsProgramRelatedGrp/EOYAmt018717377
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027524
IRS990/LandBldgEquipCostOrOtherBssAmt036535
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0791458
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH REGIONAL COLLABORATION, INCREASE THE POWER OF CHARITABLE GIVING AND PHILANTHROPY TO TRANSFORM OUR REGION INTO AN ECONOMICALLY VIBRANT AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014110
IRS990/NetAssetsOrFundBalancesBOYAmt014101491
IRS990/NetAssetsOrFundBalancesEOYAmt018514770
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0473666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0473666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-109597
IRS990/NoncashContributionsAmt05328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0245
IRS990/OccupancyGrp/ManagementAndGeneralAmt024221
IRS990/OccupancyGrp/TotalAmt024466
IRS990/OfficeExpensesGrp/FundraisingAmt03579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011563
IRS990/OfficeExpensesGrp/TotalAmt015142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING PLAN
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04560
IRS990/OtherExpensesGrp/FundraisingAmt11400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01608
IRS990/OtherExpensesGrp/TotalAmt04560
IRS990/OtherExpensesGrp/TotalAmt13008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051635
IRS990/OtherSalariesAndWagesGrp/TotalAmt052060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07609
IRS990/PayrollTaxesGrp/TotalAmt010135
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0586718
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0558757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0278444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0863541
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY HINDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01385139
IRS990/PYInvestmentIncomeAmt01139655
IRS990/PYOtherExpensesAmt0321085
IRS990/PYOtherRevenueAmt0-1898
IRS990/PYProgramServiceRevenueAmt0109498
IRS990/PYRevenuesLessExpensesAmt024810
IRS990/PYSalariesCompEmpBnftPaidAmt0123379
IRS990/PYTotalExpensesAmt01829603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01854413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04548476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0937648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01219102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS REVENUE FROM FUNDRAISING EVENTS - 2011 AMOUNT: $ 3,367. 2012 AMOUNT: $ 1,505. 2013 AMOUNT: $ 10,430. 2014 AMOUNT: $ 7,680.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,949,541
Liabilities
$2,434,771
Net assets
$18,514,770
Revenue
$6,330,662
Expenses
$1,782,186
Net income
$4,548,476
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