Civic Intelligence

Mfa Incorporated Charitable Foundation

990PF • Fiscal year 2022 • EIN 32-0164444

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

Organization Profile

Refreshing map…

201 Ray Young DriveColumbia, MO 65201

(573) 876-5458

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.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-62%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,543,610

Down $125,284 (-1.9%) from 2021

Net Assets

Down

$6,543,610

Down $125,284 (-1.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin12th percentile

Revenue

Down

$242,167

Down $401,167 (-62%) from 2021

Expenses

Up

$367,452

Up $72,348 (+25%) from 2021

Net Income

Down

-$125,285

Down $473,515 (-136%) from 2021

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

2022

Assets$6,543,610
Liabilities$0
Net Assets$6,543,610
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$242,167
Expenses$367,452
Net Income-$125,285
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNIE VERSLUESPresident-$0--
KAREN WHITETreasurer-$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
5738765458
Address
201 RAY YOUNG DRIVE, COLUMBIA, MO 65201

Signing Officer

Name
Karen White
Title
Treasurer
Phone
5738765458
Signed
2023-03-03
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 Appendix334 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/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KAREN WHITE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0307123
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01120
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATION CAN BE ACCESSED ONLINE AT MFA- INC.COM/ABOUT/CHARITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ERNIE VERSLUES
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd065201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE MFA CHARITABLE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF PROVIDING MONETARY SUPPORT FOR COMMUNITY BASED PROJECTS AND ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, AND OTHER CHARITABLE ORGANIZATIONS. THE FOUNDATION WILL MAKE CONTRIBUTIONS TO PROJECTS OR ORGANIZATIONS THAT PROVIDE SERVICES OR BENEFITS TO CITIZENS OF COMMUNITIES LOCATED IN MFA'S TRADE TERRITORY. MFA INCORPORATED'S TRADE TERRITORY INCLUDES MOST OF MISSOURI, EASTERN KANSAS, NORTHERN ARKANSAS, SOUTHERN IOWA AND NORTHEASTERN OKLAHOMA.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023208
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0310013
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0285339
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0333221
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0262131
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0310013
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MFA INCORPORATED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLUMBIA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd065201
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01051
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt033697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt033697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11051
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-1205001
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNREALIZED LOSS ON INVESTMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1205001
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt08677
TaxesSchedule/TaxesDetail/Amt1534
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08677
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0534
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738765458
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MFA INC CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MFAI
ReturnHeader/Filer/EIN0320164444
ReturnHeader/Filer/PhoneNum05738765458
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 RAY YOUNG DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LUETKEMEYER
ReturnHeader/ReturnTs02023-03-03T14:27:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,543,610
Liabilities
$0
Net assets
$6,543,610
Revenue
$242,167
Expenses
$367,452
Net income
-$125,285
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
2022Detailed filing. Detailed filing data is available for this year.$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