Civic Intelligence

Mfa Incorporated Charitable Foundation

990PF • Fiscal year 2021 • EIN 32-0164444

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

Organization Profile

Refreshing map…

201 Ray Young DriveColumbia, MO 65201

(573) 876-5323

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

84th percentile

54%

Higher net margin than 84% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

5.5%

Faster asset growth than 43% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,668,894

Up $348,230 (+5.5%) from 2020

Net Assets

Up

$6,668,894

Up $348,230 (+5.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin84th percentile

Revenue

Down

$643,334

Down $149,744 (-19%) from 2020

Expenses

Down

$295,104

Down $3,754 (-1.3%) from 2020

Net Income

Down

$348,230

Down $145,990 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2020: $6,320,664Liabilities 2020: $0Net Assets 2020: $6,320,6642020Assets 2021: $6,668,894Liabilities 2021: $0Net Assets 2021: $6,668,8942021Assets 2022: $6,543,610Liabilities 2022: $0Net Assets 2022: $6,543,6102022Assets 2024: $9,021,112Liabilities 2024: $0Net Assets 2024: $9,021,1122024

Highlighted filing

2021

Assets$6,668,894
Liabilities$0
Net Assets$6,668,894
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $793,078Expenses 2020: $298,858Net Income 2020: $494,2202020Revenue 2021: $643,334Expenses 2021: $295,104Net Income 2021: $348,2302021Revenue 2022: $242,167Expenses 2022: $367,452Net Income 2022: -$125,2852022Revenue 2024: $351,028Expenses 2024: $396,775Net Income 2024: -$45,7472024

Highlighted filing

2021

Revenue$643,334
Expenses$295,104
Net Income$348,230
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$0--
ERNIE VERSLUESPresident-$0--
JASON WEIRICHVice Preside-$0--
PAM HILLERSecretary-$0--
STEFAN KNUDSENDirector-$0--
STEVE FAIRCHILDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mfa Inc Charitable Foundation
EIN
32-0164444
Phone
5738765323
Address
201 RAY YOUNG DRIVE, COLUMBIA, MO 65201

Signing Officer

Name
Karen White
Title
Treasurer
Phone
5738765323
Signed
2022-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Mfa Inc
Address
201 RAY YOUNG DR, COLUMBIA, MO 65201-3568
Preparer
Kevin Luetkemeyer
Phone
5738765323
Raw XML Appendix311 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTIONS TO APPROXIMATELY 55 ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FARM SAFETY POSTER CONTEST
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0237070
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01140
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATION CAN BE ACCESSED ONLINE AT MFA-INC.COM/ABOUT/CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE STATEMENT
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0253534
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0259726
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0253534
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOND PREMIUMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035378
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNREALIZED GAINS ON INVESTMEN
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt088294
TaxesSchedule/TaxesDetail/Amt06000
TaxesSchedule/TaxesDetail/Amt1266
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06000
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1266
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738765323
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MFA INC CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MFAI
ReturnHeader/Filer/EIN0320164444
ReturnHeader/Filer/PhoneNum05738765323
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 RAY YOUNG DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MFA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 RAY YOUNG DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652013568
ReturnHeader/PreparerPersonGrp/PhoneNum05738765323
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LUETKEMEYER
ReturnHeader/ReturnTs02022-07-08T11:23:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,668,894
Liabilities
$0
Net assets
$6,668,894
Revenue
$643,334
Expenses
$295,104
Net income
$348,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.35$0.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$0.24$0.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.64$0.30$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$0.79$0.30$0.49