Civic Intelligence

Mfa Incorporated Charitable Foundation

990PF • Fiscal year 2023 • EIN 32-0164444

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 06, 2024

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.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

94th percentile

78%

Higher net margin than 94% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

497%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,331,022

Up $1,787,412 (+27%) from 2022

Net Assets

Up

$8,331,022

Up $1,787,412 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$1,444,553

Up $1,202,386 (+497%) from 2022

Expenses

Down

$324,316

Down $43,136 (-12%) from 2022

Net Income

Up

$1,120,237

Up $1,245,522 (+994%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2023: $8,331,022Liabilities 2023: $0Net Assets 2023: $8,331,0222023Assets 2024: $9,021,112Liabilities 2024: $0Net Assets 2024: $9,021,1122024

Highlighted filing

2023

Assets$8,331,022
Liabilities$0
Net Assets$8,331,022
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$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 2023: $1,444,553Expenses 2023: $324,316Net Income 2023: $1,120,2372023Revenue 2024: $351,028Expenses 2024: $396,775Net Income 2024: -$45,7472024

Highlighted filing

2023

Revenue$1,444,553
Expenses$324,316
Net Income$1,120,237
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 6, 2024
Return Version
2023v5.0
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
2024-07-06
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 Appendix317 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/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd065201
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05738765458
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTIONS TO APPROXIMATELY 70 ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FARM SAFETY POSTER CONTEST
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0269690
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01160
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT APPLICATION CAN BE ACCESSED ONLINE AT MFA- INC.COM/ABOUT/CHARITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ERNIE VERSLUES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05738765451
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0201 RAY YOUNG DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0COLUMBIA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MO
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.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0270850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd065201
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0270850
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024132
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0262131
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0338359
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0286263
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0314227
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0262131
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MFA INCORPORATED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0201 RAY YOUNG DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLUMBIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd065201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01250531
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03413
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt037518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt037518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13413
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0667175
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON SECURITIES
TaxesSchedule/TaxesDetail/Amt0535
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0535
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738765458
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-06
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/PreparationDt02024-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LUETKEMEYER
ReturnHeader/ReturnTs02024-07-12T16:41:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,331,022
Liabilities
$0
Net assets
$8,331,022
Revenue
$1,444,553
Expenses
$324,316
Net income
$1,120,237
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
2023Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$1.44$0.32$1.12
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