Civic Intelligence

Missouri State University Foundation

990 • Fiscal year 2011 • EIN 43-1234200

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 25, 2012

Organization ProfileWWW.MISSOURISTATEFOUNDATION.ORG
901 S National65897
Siviq Scores

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

Liabilities / Assets

12th percentile

0.03x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

9.8%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$117,027,132

Up $10,438,192 (+9.8%) from 2010

Net Assets

Up

$113,111,163

Up $9,041,993 (+8.7%) from 2010

Liabilities

Up

$3,915,969

Up $1,396,199 (+55%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,311,859

Up $772,568 (+5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300M$200M$100M$0Assets 2010: $106,588,940Liabilities 2010: $2,519,770Net Assets 2010: $104,069,1702010Assets 2011: $117,027,132Liabilities 2011: $3,915,969Net Assets 2011: $113,111,1632011Assets 2012: $120,569,989Liabilities 2012: $1,642,352Net Assets 2012: $118,927,6372012Assets 2013: $128,346,438Liabilities 2013: $1,890,137Net Assets 2013: $126,456,3012013Assets 2014: $138,431,951Liabilities 2014: $1,909,907Net Assets 2014: $136,522,0442014Assets 2015: $141,806,947Liabilities 2015: $2,549,233Net Assets 2015: $139,257,7142015Assets 2016: $140,338,040Liabilities 2016: $2,995,748Net Assets 2016: $137,342,2922016Assets 2017: $146,286,102Liabilities 2017: $3,269,018Net Assets 2017: $143,017,0842017Assets 2018: $144,706,479Liabilities 2018: $3,663,545Net Assets 2018: $141,042,9342018Assets 2019: $145,791,735Liabilities 2019: $1,903,190Net Assets 2019: $143,888,5452019Assets 2020: $170,270,696Liabilities 2020: $4,676,215Net Assets 2020: $165,594,4812020Assets 2021: $193,009,225Liabilities 2021: $3,936,317Net Assets 2021: $189,072,9082021Assets 2022: $181,048,286Liabilities 2022: $2,363,311Net Assets 2022: $178,684,9752022Assets 2023: $195,800,390Liabilities 2023: $13,517,787Net Assets 2023: $182,282,6032023Assets 2024: $220,115,120Liabilities 2024: $16,162,924Net Assets 2024: $203,952,1962024

Highlighted filing

2011

Assets$117,027,132
Liabilities$3,915,969
Net Assets$113,111,163
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $14,539,2912010Expenses 2011: $15,311,8592011Revenue 2012: $23,840,042Expenses 2012: $16,066,872Net Income 2012: $7,773,1702012Revenue 2013: $17,132,832Expenses 2013: $14,576,571Net Income 2013: $2,556,2612013Revenue 2014: $17,604,902Expenses 2014: $17,369,224Net Income 2014: $235,6782014Revenue 2015: $23,263,922Expenses 2015: $20,457,172Net Income 2015: $2,806,7502015Revenue 2016: $21,047,753Expenses 2016: $21,207,123Net Income 2016: -$159,3702016Revenue 2017: $20,670,090Expenses 2017: $23,811,935Net Income 2017: -$3,141,8452017Revenue 2018: $26,127,579Expenses 2018: $34,288,490Net Income 2018: -$8,160,9112018Revenue 2019: $30,830,680Expenses 2019: $25,214,688Net Income 2019: $5,615,9922019Revenue 2020: $43,600,075Expenses 2020: $18,702,672Net Income 2020: $24,897,4032020Revenue 2021: $33,993,322Expenses 2021: $24,268,361Net Income 2021: $9,724,9612021Revenue 2022: $43,988,048Expenses 2022: $31,865,873Net Income 2022: $12,122,1752022Revenue 2023: $35,483,515Expenses 2023: $37,440,927Net Income 2023: -$1,957,4122023Revenue 2024: $55,596,087Expenses 2024: $27,588,775Net Income 2024: $28,007,3122024

Highlighted filing

2011

Revenue-
Expenses$15,311,859
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 25, 2012
Return Version
2010v3.7
Gross Receipts
$30,319,090
Mission and Program Overview

Mission

The mission of the organization is to develop an environment which promotes giving and therein seek, receive, manage and distribute resources in a manner appropriate to support programs of instruction, research and public service of the university.

Major Activities

Activity 2
Missouri state university foundation also provides scholarships to individuals. During the year, 1,014 individuals received scholarships from the foundation.
Filing and Contact Details

Filer

EIN
43-1234200
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IRS990ScheduleD/CurrentYearMinus2Years/Contributions01443970
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance046711343
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-10040870
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures02667132
IRS990ScheduleD/CurrentYear/OtherExpenditures03082772
IRS990ScheduleD/DonatedServicesUseOfFacilities0657864
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0657864
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue080870
IRS990ScheduleD/Equipment/Depreciation0361338
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0442208
IRS990ScheduleD/ExcessOrDeficitForYear07245011
IRS990ScheduleD/ExcessOrDeficitPerFS09041993
IRS990ScheduleD/ExpensesNotRptdF99001388843
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0122149
IRS990ScheduleD/ExpensesSubtotal015189710
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUNDS PROVIDE SCHOLARSHIP SUPPORT, PROVIDE CRITICAL PROGRAM SUPPORT, FUND ONGOING MAINTENANCE AND EQUIPMENT NEEDS, BRING IN GUEST ARTISTS AND LECTURERS, AND FUND FACULTY GROWTH AND DEVELOPMENT. OTHER CHANGES IN NET ASSETS FROM FORM 990 TO FINANCIAL STATEMENTS SCHEDULE D, PART XI, LINE 8 ( 32,000) REDUCTION IN VALUE OF REAL ESTATE HELD FOR RESALE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1( 496,563) RENTAL EXPENSES ( 234,416) SPECIAL EVENT EXPENSES ----------- ( 730,979) TOTAL ===========
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2496,563 RENTAL EXPENSES 234,416 SPECIAL EVENT EXPENSES ----------- 730,979 TOTAL ===========
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3UNCERTAIN TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/InvestmentExpensesNotIncluded0122149
IRS990ScheduleD/InvestmentExpensesNotIncluded20122149
IRS990ScheduleD/Land/BookValue0331382
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0211382
IRS990ScheduleD/Land/OtherCostOrOtherBasis0120000

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,027,132
Liabilities
$3,915,969
Net assets
$113,111,163
Revenue
-
Expenses
$15,311,859
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$220$16.2$204$55.6$27.6$28.0
2023Detailed filing. Detailed filing data is available for this year.$196$13.5$182$35.5$37.4$1.96
2022Detailed filing. Detailed filing data is available for this year.$181$2.36$179$44.0$31.9$12.1
2021Detailed filing. Detailed filing data is available for this year.$193$3.94$189$34.0$24.3$9.72
2020Detailed filing. Detailed filing data is available for this year.$170$4.68$166$43.6$18.7$24.9
2019Detailed filing. Detailed filing data is available for this year.$146$1.90$144$30.8$25.2$5.62
2018Detailed filing. Detailed filing data is available for this year.$145$3.66$141$26.1$34.3$8.16
2017Detailed filing. Detailed filing data is available for this year.$146$3.27$143$20.7$23.8$3.14
2016Detailed filing. Detailed filing data is available for this year.$140$3.00$137$21.0$21.2$0.16
2015Detailed filing. Detailed filing data is available for this year.$142$2.55$139$23.3$20.5$2.81
2014Detailed filing. Detailed filing data is available for this year.$138$1.91$137$17.6$17.4$0.24
2013Summary only. Only limited summary data is available for this year.$128$1.89$126$17.1$14.6$2.56
2012Summary only. Only limited summary data is available for this year.$121$1.64$119$23.8$16.1$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$3.92$113$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$2.52$104$14.5