Civic Intelligence

Missouri Southern Foundation

990 • Fiscal year 2016 • EIN 43-0907114

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization Profilewww.mssu.edu/foundation
3950 E Newman RoadJoplin, MO 64801-1512

(417) 625-9396

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$34,063,408

Down $972,657 (-2.8%) from 2015

Net Assets

Down

$32,974,387

Down $981,222 (-2.9%) from 2015

Liabilities

Up

$1,089,021

Up $8,565 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Down

$3,344,907

Down $3,910,914 (-54%) from 2015

Expenses

Down

$3,447,367

Down $3,944,594 (-53%) from 2015

Net Income

Up

-$102,460

Up $33,680 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80M$60M$40M$20M$0Assets 2011: $31,682,536Liabilities 2011: $439,512Net Assets 2011: $31,243,0242011Assets 2012: $30,977,688Liabilities 2012: $348,878Net Assets 2012: $30,628,8102012Assets 2013: $32,223,163Liabilities 2013: $244,634Net Assets 2013: $31,978,5292013Assets 2014: $36,438,832Liabilities 2014: $140,970Net Assets 2014: $36,297,8622014Assets 2015: $35,036,065Liabilities 2015: $1,080,456Net Assets 2015: $33,955,6092015Assets 2016: $34,063,408Liabilities 2016: $1,089,021Net Assets 2016: $32,974,3872016Assets 2017: $36,643,213Liabilities 2017: $1,089,480Net Assets 2017: $35,553,7332017Assets 2019: $40,353,235Liabilities 2019: $1,134,585Net Assets 2019: $39,218,6502019Assets 2020: $41,048,305Liabilities 2020: $121,806Net Assets 2020: $40,926,4992020Assets 2021: $52,413,029Liabilities 2021: $137,903Net Assets 2021: $52,275,1262021Assets 2022: $43,351,164Liabilities 2022: $221,829Net Assets 2022: $43,129,3352022Assets 2023: $50,818,191Liabilities 2023: $190,428Net Assets 2023: $50,627,7632023Assets 2024: $55,333,759Liabilities 2024: $149,429Net Assets 2024: $55,184,3302024Assets 2025: $62,676,710Liabilities 2025: $168,927Net Assets 2025: $62,507,7832025

Highlighted filing

2016

Assets$34,063,408
Liabilities$1,089,021
Net Assets$32,974,387
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,095,5752011Expenses 2012: $1,732,4252012Revenue 2013: $2,073,731Expenses 2013: $1,969,894Net Income 2013: $103,8372013Revenue 2014: $4,601,309Expenses 2014: $2,015,793Net Income 2014: $2,585,5162014Revenue 2015: $7,255,821Expenses 2015: $7,391,961Net Income 2015: -$136,1402015Revenue 2016: $3,344,907Expenses 2016: $3,447,367Net Income 2016: -$102,4602016Revenue 2017: $4,773,794Expenses 2017: $3,378,466Net Income 2017: $1,395,3282017Revenue 2019: $4,540,015Expenses 2019: $4,952,342Net Income 2019: -$412,3272019Revenue 2020: $4,981,291Expenses 2020: $3,483,899Net Income 2020: $1,497,3922020Revenue 2021: $8,874,873Expenses 2021: $3,261,464Net Income 2021: $5,613,4092021Revenue 2022: $5,846,272Expenses 2022: $4,627,774Net Income 2022: $1,218,4982022Revenue 2023: $9,357,576Expenses 2023: $4,567,267Net Income 2023: $4,790,3092023Revenue 2024: $5,311,413Expenses 2024: $4,865,221Net Income 2024: $446,1922024Revenue 2025: $10,026,215Expenses 2025: $5,071,272Net Income 2025: $4,954,9432025

Highlighted filing

2016

Revenue$3,344,907
Expenses$3,447,367
Net Income-$102,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$11,236,231
Mission and Program Overview

Mission

To provide financial support to missouri southern state university from donations from the public for scholarships, awards to students, departmental support, cultural activities, general college support and faculty development.

The Missouri Southern Foundation is a not-for-profit corporation, receiving and administering private and corporate contributions for the support of Missouri Southern State University. The Foundation is governed by a Board of directors which reviews all applications for grants and allocated funds in accordance with the wishes of donors and on the basis of priorities outlined by the President of the College, the Foundation Director, and the Board of Directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,628,390$16,802,251▲ $173,861
Pledges and Grants Receivable$4,758,113$4,447,476▼ $310,637
Cash and Non-Interest-Bearing Accounts$1,015,792$562,451▼ $453,341
Other Notes and Loans Receivable, Net$123,900$130,785▲ $6,885
Savings and Temporary Cash Investments$70,089$70,146▲ $57
Accounts Receivable$6,136--
Total Assets$35,036,065$34,063,408▼ $972,657
Other Assets Total$12,433,645$12,050,299▼ $383,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,040,000$1,040,000→ $0
Other Liabilities$40,456$49,021▲ $8,565
Total Liabilities$1,080,456$1,089,021▲ $8,565
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,518,168$17,797,971▲ $279,803
Temporarily Rstr Net Assets$14,948,571$14,017,035▼ $931,536
Unrestricted Net Assets$1,488,870$1,159,381▼ $329,489
Total Net Assets Fund Balance$33,955,609$32,974,387▼ $981,222
Total Liabilities and Net Assets / Fund Balance$35,036,065$34,063,408▼ $972,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,050,299--
Other Securities$759,388--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$32,525,064$2,053,902▲ $540,698$2,590,748$32,528,916
2014$35,243,324$4,680,461▼ $149,541$7,249,180$32,525,064
2013$31,675,665$2,345,412▲ $2,683,566$1,461,319$35,243,324
2012$30,428,399$988,847▲ $1,687,687$1,429,268$31,675,665
2011$31,044,879$981,570▼ $82,038$1,516,012$30,428,399
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Mike PencePresident
Larry WeisVice President
Elizabeth EbertController
Alan MarbleMember
Anna Ruth Crampton-mosbaughMember
Anne SharpMember
Chris ChurchwellMember
Don SwansonMember
Jerry WellsMember
Joseph NewmanMember
Larry McintireMember
Lora PhelpsMember
Nancy GoodMember
Scott BoudreauxMember
Luanne SchneiderRecording Secretary
Lr BuehnerSecretary
Janet StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,326,558
Program Service Revenue
$0
Investment Income
$1,017,099
Other Revenue
$1,250
All Other Contributions
$2,326,558
Change in Net Assets
$-102,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,344,904
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$-878,762
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$2,466,142
Total Revenue per Form 990
$3,344,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,791,511
Other Expenses$655,856
Total Fundraising Expense$250,653
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,791,511--$2,791,511
Fees for Services Other-$170,883$26,813$197,696
Fees for Services Management-$174,830-$174,830
Office Expenses-$16,537$109,994$126,531
Travel--$13,568$13,568
Advertising--$12,945$12,945
Fees for Services Accounting-$12,395-$12,395
Other Expenses-$21,825$10,109$10,109
Conferences and Meetings--$8,325$8,325
All Other Expenses--$7,315$7,315
Insurance-$4,533-$4,533
Occupancy-$4,200-$4,200
Total Functional Expenses$2,791,511$405,203$250,653$3,447,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,447,367
Total Expenses per Audited Statements$3,425,543
Expenses per Audited Statements$3,425,542
Expenses Not Reported on Financial Statements$21,825
Other Expense Adjustments$21,825
Expenses Not Reported on Form 990$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missouri Southern State UniversityJoplin, MO3Provide Financial Support to Mssu From Public Donations for Scholarships, Awards to Students, Cultural Activities, General College Support and Faculty Development.$2,791,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Annuity Obligations$49,021
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
No
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

“No review of the return is conducted.”

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

“Foundation board members are required to read the foundation's conflict of interest policy and sign a statement they have read it. The first item on the agenda for each quarterly meeting is a conflict of interest inquiry. If a conflict of interest is reported it is addressed at that time and noted in the meeting minutes.”

Form 990, Part VI, Section B, line 15A

“The foundation executive director salary is set as part of the annual budget process and approved by the foundation board of directors.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Missouri Southern Foundation
EIN
43-0907114
Phone
4176259396
Address
3950 E Newman Road, Joplin, MO 64801-1512

Signing Officer

Name
Jbradford Hodson
Title
Executive Director
Phone
4176259396
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jbradford Hodson
Formed
1967
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
0

Preparer

Firm
The Whitlock Company Llp
Address
3929 E 7TH ST SUITE C, JOPLIN, MO 64801
Preparer
A Jay Logal
Phone
4172060508
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2(C)

“The board reviews and approves the audit report on the financial statements before the report is released.”

Financial Statement Notes

Part V, Line 4:

“VARIOUS EXEMPT PURPOSES.”

Part XI, Line 4B - Other Adjustments:

“rounding adj”

Part XII, Line 2D - Other Adjustments:

“ROUNDING ADJUSTMENT”

Part XII, Line 4B - Other Adjustments:

“Transfer expense”

Raw XML AppendixShowing 400 of 601 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/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16RECORDING SECRETARY
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IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt070089
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDED FINANCIAL SUPPORT TO MISSOURI SOUTHERN STATE UNIVERSITY FROM DONATIONS FROM THE PUBLIC FOR SCHOLARSHIPS, AWARDS TO STUDENTS, DEPARTMENTAL SUPPORT, CULTURAL ACTIVITIES, GENERAL COLLEGE SUPPORT, AND FACULTY DEVELOPMENT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,063,408
Liabilities
$1,089,021
Net assets
$32,974,387
Revenue
$3,344,907
Expenses
$3,447,367
Net income
-$102,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.7$0.17$62.5$10.0$5.07$4.95
2024Detailed filing. Detailed filing data is available for this year.$55.3$0.15$55.2$5.31$4.87$0.45
2023Detailed filing. Detailed filing data is available for this year.$50.8$0.19$50.6$9.36$4.57$4.79
2022Detailed filing. Detailed filing data is available for this year.$43.4$0.22$43.1$5.85$4.63$1.22
2021Detailed filing. Detailed filing data is available for this year.$52.4$0.14$52.3$8.87$3.26$5.61
2020Detailed filing. Detailed filing data is available for this year.$41.0$0.12$40.9$4.98$3.48$1.50
2019Detailed filing. Detailed filing data is available for this year.$40.4$1.13$39.2$4.54$4.95$0.41
2017Detailed filing. Detailed filing data is available for this year.$36.6$1.09$35.6$4.77$3.38$1.40
2016Detailed filing. Detailed filing data is available for this year.$34.1$1.09$33.0$3.34$3.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$35.0$1.08$34.0$7.26$7.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$36.4$0.14$36.3$4.60$2.02$2.59
2013Summary only. Only limited summary data is available for this year.$32.2$0.24$32.0$2.07$1.97$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.35$30.6$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.44$31.2$2.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits