Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
The Community Foundation of Northwest Missouriinc
990 • Fiscal year 2020 • EIN 27-0436182
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$29,258,370
Up $4,961,534 (+20%) from 2019
Net Assets
Up$26,091,339
Up $5,009,086 (+24%) from 2019
Liabilities
Down$3,167,031
Down $47,552 (-1.5%) from 2019
Revenue And Expenses
Revenue
Up$7,194,672
Up $2,971,034 (+70%) from 2019
Expenses
Down$2,183,955
Down $734,907 (-25%) from 2019
Net Income
Up$5,010,717
Up $3,705,941 (+284%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $7,194,672
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | - | $28,925,589 | - |
| Investments Other Securities | $23,915,650 | - | - |
| Cash and Non-Interest-Bearing Accounts | $323,927 | $169,326 | ▼ $154,601 |
| Pledges and Grants Receivable | $53,634 | $161,455 | ▲ $107,821 |
| Prepaid Expenses and Deferred Charges | $2,000 | $2,000 | → $0 |
| Land, Buildings, and Equipment, Net | $1,625 | - | - |
| Total Assets | $24,296,836 | $29,258,370 | ▲ $4,961,534 |
| Liabilities | |||
| Other Liabilities | $3,101,456 | $2,933,167 | ▼ $168,289 |
| Grants Payable | $81,667 | $152,005 | ▲ $70,338 |
| Unsecured Notes Loans Payable | - | $47,700 | - |
| Accounts Payable and Accrued Expenses | $25,460 | $34,159 | ▲ $8,699 |
| Deferred Revenue | $6,000 | - | - |
| Total Liabilities | $3,214,583 | $3,167,031 | ▼ $47,552 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,717,264 | $14,609,188 | ▼ $5,108,076 |
| Net Assets With Donor Restrictions | $1,364,989 | $11,482,151 | ▲ $10,117,162 |
| Total Net Assets Fund Balance | $21,082,253 | $26,091,339 | ▲ $5,009,086 |
| Total Liabilities and Net Assets / Fund Balance | $24,296,836 | $29,258,370 | ▲ $4,961,534 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $90 | $56,341 | $56,431 |
| Other Land Buildings | $-90 | $36,590 | $36,500 |
| Investment Program Related Org | $31,750 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $10,946,461 | $907,549 | ▲ $1,260,599 | - | $11,438,701 |
| 2017 | $779,811 | $1,300 | ▲ $54,971 | - | $813,963 |
| 2016 | $639,252 | $118,425 | ▲ $30,034 | - | $779,811 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Hinde | Presidentceo | FT | $71,501 | $71,501 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Dempster | Chair |
| Andrew Mccrea | Vice Chair |
| Becky Cleveland | Director |
| Bill Jackson | Director |
| Corey Herron | Director |
| Ed Turner | Director |
| James L Balckford | Director |
| Jerry Mogg | Director |
| Joe Hegeman | Director |
| Jon D Doolittle | Director |
| Kathy Crawford | Director |
| Kyle Stith | Director |
| Mark Woodbury | Director |
| Max Summers | Director |
| Rachel Kagay | Director |
| Steve Maxey | Director |
| Ted Place | Director |
| Zane Myers | Director |
| Steve Briggs | Secretary |
| Dick Deshon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,166,148
- Program Service Revenue
- $242,828
- Investment Income
- $2,785,696
- Other Revenue
- $0
- All Other Contributions
- $3,781,396
- Change in Net Assets
- $5,010,717
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,194,672
- Total Revenue per Audited Statements
- $7,194,672
- Total Revenue per Form 990
- $7,194,672
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,441,232 |
| Other Expenses | $524,396 |
| Salaries, Compensation, and Employee Benefits | $218,327 |
| Total Fundraising Expense | $112,581 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,441,232 | - | - | $1,441,232 |
| Other Salaries and Wages | - | $101,669 | $97,681 | $199,350 |
| Fees for Services Management | $192,112 | - | - | $192,112 |
| Information Technology | $41,332 | $10,333 | - | $51,665 |
| Occupancy | - | $31,444 | - | $31,444 |
| Payroll Taxes | - | $11,545 | $7,432 | $18,977 |
| Fees for Services Accounting | - | $13,274 | - | $13,274 |
| All Other Expenses | - | $8,175 | - | $8,175 |
| Fees for Services Other | - | - | $3,894 | $3,894 |
| Office Expenses | - | $2,658 | $1,100 | $3,758 |
| Insurance | - | $3,593 | - | $3,593 |
| Travel | - | $1,922 | $1,119 | $3,041 |
| Advertising | - | $1,186 | $1,140 | $2,326 |
| Other Expenses | $1,649 | $578 | $215 | $2,227 |
| Total Functional Expenses | $1,881,349 | $190,025 | $112,581 | $2,183,955 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,181,692 |
| Total Expenses per Audited Statements | $2,181,692 |
| Total Expenses per Form 990 | $2,181,692 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of the Free Clinic | Saint Joseph, MO | 501c3 | - | $562,204 |
| Ladies Union Benevolent Association | Saint Joseph, MO | 501c3 | - | $158,500 |
| Community Foundation of Nw Mo Inc | Saint Joseph, MO | 501c3 | - | $125,270 |
| St Ann Catholic Church | Prairie Village, KS | 501c3 | - | $98,500 |
| Missouri Western State University | Saint Joseph, MO | School | - | $96,548 |
| St Pauls Episcopal Day School | Kansas City, MO | School | - | $81,000 |
| Social Welfare Board of Buchanan Co | Saint Joseph, MO | 501c3 | - | $68,547 |
| University of Missouri | Columbia, MO | 501c3 | - | $55,850 |
| St Joseph Museum | Saint Joseph, MO | 501c3 | - | $47,366 |
| Foundation Trust for Trenton Hs | Trenton, MO | School | - | $36,852 |
| Ywca | Saint Joseph, MO | 501c3 | - | $35,250 |
| Girl Scouts of Ne Kansas and Nw Mo | Kansas City, MO | 501c3 | - | $35,000 |
| St Joseph School District Foundati | Saint Joseph, MO | School | - | $33,424 |
| United Way of Great St Joseph | Saint Joseph, MO | 501c3 | - | $31,800 |
| Friends of the Animal Shelter | Saint Joseph, MO | 501c3 | - | $30,000 |
| Nwmsu Financial Assistance | Maryville, MO | School | - | $28,500 |
| Community of Christ Church | Independence, MO | 501c3 | - | $28,000 |
| Interserv Foundation | Saint Joseph, MO | 501c3 | - | $27,500 |
| South Caroline Waterfowl Assoc | Pinewood, SC | 501c3 | - | $25,000 |
| Pony Express Museum | Saint Joseph, MO | 501c3 | - | $24,459 |
| St Joseph Cathedral School | Saint Joseph, MO | School | - | $24,000 |
| Graham United Methodist Church | Graham, MO | 501c3 | - | $23,329 |
| Historic St Joseph Foundation | Saint Joseph, MO | 501c3 | - | $22,508 |
| Ashland United Methodist Church | Saint Joseph, MO | 501c3 | - | $20,000 |
| North Central Missouri College | Trenton, MO | School | - | $19,730 |
| Mocsa | Kansas City, MO | 501c3 | - | $17,500 |
| Buchanan Co Ag-business Expo Center | Saint Joseph, MO | 501c3 | - | $16,000 |
| Leadership Northwest Missouri | Saint Joseph, MO | 501c3 | - | $15,300 |
| Allied Arts Council | Saint Joseph, MO | 501c3 | - | $14,484 |
| Fairfax R-iii School District | Fairfax, MO | School | - | $13,305 |
| Northwest Missouri United Labor Ag | Saint Joseph, MO | 501c3 | - | $12,500 |
| Graceland University | Lamoni, IA | 501c3 | - | $12,360 |
| Albrecht Kemper Museum of Art | Saint Joseph, MO | 501c3 | - | $11,750 |
| University of Missouri - Columbia | Columbia, MO | School | - | $10,800 |
| Brookdale Presbyterian Church | Saint Joseph, MO | 501c3 | - | $10,000 |
| New Nodaway Humane Society | Maryville, MO | 501c3 | - | $10,000 |
| Second Harvest of Greater St Joe | Saint Joseph, MO | 501c3 | - | $9,800 |
| Cornerstone Church | Chillicothe, MO | 501c3 | - | $9,350 |
| Childrens Museum of Atlanta | Atlanta, GA | 501c3 | - | $8,770 |
| Missouri State University | Springfield, MO | School | - | $8,450 |
| Young Life | Saint Joseph, MO | 501c3 | - | $7,800 |
| University of Missouri-kansas City | Kansas City, MO | School | - | $7,300 |
| Hillyard Technical Center | Saint Joseph, MO | 501c3 | - | $6,810 |
| Ymca of St Joseph | Saint Joseph, MO | 501c3 | - | $6,750 |
| George West Mental Health Foundatio | Atlanta, GA | 501c3 | - | $6,000 |
| Grace Evangelical Church | Saint Joseph, MO | 501c3 | - | $6,000 |
| St Joseph Symphony Society | Saint Joseph, MO | 501c3 | - | $5,750 |
| Edward Jones Disaster Relief Fund | Saint Louis, MO | 501c3 | - | $5,000 |
| Jr Golf Foundation of Greater Kc | Kansas City, MO | 501c3 | - | $5,000 |
| Kansas City Symphony | Kansas City, MO | 501c3 | - | $5,000 |
| Missouri United Methodist Foundatio | Columbia, MO | 501c3 | - | $5,000 |
| Mo-kan | Saint Joseph, MO | 501c3 | - | $5,000 |
| Peachtree Presbyterian Church | Atlanta, GA | 501c3 | - | $5,000 |
| St Annes Day School | Atlanta, GA | School | - | $5,000 |
| The Michael J Fox Foundation | New York, NY | 501c3 | - | $5,000 |
| Trinity School Inc | Atlanta, GA | School | - | $5,000 |
| University of Kansas | Lawrence, KS | School | - | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Amounts Held on Behalf of Others | $2,933,167 |
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 2017 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
- Address
- 1014 WEST ST MAARTENS DRIVE, SAINT JOSEPH, MO 64506
Signing Officer
- Name
- Mary Hinde
- Title
- Presidentceo
- Phone
- 8162322022
- Signed
- 2021-05-17
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2009
- Legal Domicile
- Mo
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 5
- Volunteers
- 1
Preparer
- Firm
- Clevenger & Associates CPA PC
- Address
- 2881 Grand Drive PO Box 1224, Chillicothe, MO 64601
- Preparer
- Jeremy Clevenger CPA
- Phone
- 6606464872
Raw XML AppendixShowing 400 of 1,033 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34159 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH REGIONAL COLLABORATION, INCREASE THE POWER OF CHARITABLE GIVING AND PHILANTHROPY TO TRANSFORM OUR REGION INTO AN ECONOMICALLY VIBRANT AREA. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1186 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY HINDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAX SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE STITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZANE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED PLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL KAGAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE MAXEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COREY HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK WOODBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE HEGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON D DOOLITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BECKY CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERRY MOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW MCCREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES L BALCKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT DEMPSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DICK DESHON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENTCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 11175 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 373577 |
| IRS990/GrantAmt | 0 | 1441232 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 81667 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 152005 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1441232 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1441232 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7194672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10333 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41332 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51665 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3593 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2785696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2785696 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 23915650 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 28925589 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92931 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH REGIONAL COLLABORATION, INCREASE THE POWER OF CHARITABLE GIVING AND PHILANTHROPY TO TRANSFORM OUR REGION INTO AN ECONOMICALLY VIBRANT AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21082253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26091339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19717264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14609188 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31444 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VITALITY INITIATIVE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3424 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3101456 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2933167 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7432 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18977 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53634 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 161455 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1631 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE INCO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242828 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE REGIONAL VITALITY INITIATIVE IS INTENDED TO SUPPORT THE NORTHWEST MISSOURI CITIZENS AND LEADERS IN CREATING SUSTAINABLE SYSTEMS SUPPORTING REGIONAL COLLABORATION THAT DRIVES REGIONAL PHILANTHROPY AND PROSPERITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 205024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 987432 |
| IRS990/PYContributionsGrantsAmt | 0 | 1447162 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1108489 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2546630 |
| IRS990/PYOtherExpensesAmt | 0 | 575737 |
| IRS990/PYOtherRevenueAmt | 0 | 5549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1304776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247204 |
| IRS990/PYTotalExpensesAmt | 0 | 2918862 |
| IRS990/PYTotalRevenueAmt | 0 | 4223638 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5010717 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4166148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1447162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1589539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1409404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9844258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2785696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 639348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3425044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22985 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 71246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8644547 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,258,370
- Liabilities
- $3,167,031
- Net assets
- $26,091,339
- Revenue
- $7,194,672
- Expenses
- $2,183,955
- Net income
- $5,010,717