Civic Intelligence

Foundation for State Technical College of Missouri Inc.

990 • Fiscal year 2018 • EIN 43-1292397

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.STATETECHMO.EDU
One Technology DriveLinn, MO 65051

(573) 897-5000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,167,454

Flat from 2018

Net Assets

Flat

$1,136,949

Flat from 2018

Liabilities

Flat

$30,505

Flat from 2018

Revenue And Expenses

Revenue

Flat

$548,093

Flat from 2018

Expenses

Flat

$319,941

Flat from 2018

Net Income

Flat

$228,152

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $490,942Liabilities 2011: $0Net Assets 2011: $490,9422011Assets 2012: $455,543Liabilities 2012: $4,384Net Assets 2012: $451,1592012Assets 2013: $474,799Liabilities 2013: $11,999Net Assets 2013: $462,8002013Assets 2014: $445,085Liabilities 2014: $4,700Net Assets 2014: $440,3852014Assets 2015: $886,993Liabilities 2015: $14,257Net Assets 2015: $872,7362015Assets 2016: $999,213Liabilities 2016: $25,618Net Assets 2016: $973,5952016Assets 2017: $957,016Liabilities 2017: $48,829Net Assets 2017: $908,1872017Assets 2018: $1,167,454Liabilities 2018: $30,505Net Assets 2018: $1,136,9492018Assets 2018: $1,167,454Liabilities 2018: $30,505Net Assets 2018: $1,136,9492018Assets 2019: $1,519,340Liabilities 2019: $1,679Net Assets 2019: $1,517,6612019Assets 2020: $2,173,744Liabilities 2020: $28,518Net Assets 2020: $2,145,2262020Assets 2021: $2,272,812Liabilities 2021: $50,000Net Assets 2021: $2,222,8122021Assets 2022: $2,710,490Liabilities 2022: $58,971Net Assets 2022: $2,651,5192022Assets 2023: $3,445,916Liabilities 2023: $49,749Net Assets 2023: $3,396,1672023Assets 2024: $3,918,322Liabilities 2024: $46,165Net Assets 2024: $3,872,1572024

Highlighted filing

2018

Assets$1,167,454
Liabilities$30,505
Net Assets$1,136,949
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $525,472Expenses 2011: $423,785Net Income 2011: $101,6872011Revenue 2012: $523,067Expenses 2012: $562,850Net Income 2012: -$39,7832012Revenue 2013: $610,207Expenses 2013: $598,566Net Income 2013: $11,6412013Revenue 2014: $386,692Expenses 2014: $412,696Net Income 2014: -$26,0042014Revenue 2015: $914,657Expenses 2015: $484,698Net Income 2015: $429,9592015Revenue 2016: $455,614Expenses 2016: $350,231Net Income 2016: $105,3832016Revenue 2017: $792,371Expenses 2017: $854,258Net Income 2017: -$61,8872017Revenue 2018: $548,093Expenses 2018: $319,941Net Income 2018: $228,1522018Revenue 2018: $548,093Expenses 2018: $319,941Net Income 2018: $228,1522018Revenue 2019: $715,675Expenses 2019: $350,931Net Income 2019: $364,7442019Revenue 2020: $1,211,179Expenses 2020: $604,592Net Income 2020: $606,5872020Revenue 2021: $1,282,785Expenses 2021: $1,235,187Net Income 2021: $47,5982021Revenue 2022: $1,017,398Expenses 2022: $405,405Net Income 2022: $611,9932022Revenue 2023: $1,198,683Expenses 2023: $500,719Net Income 2023: $697,9642023Revenue 2024: $1,612,928Expenses 2024: $1,165,277Net Income 2024: $447,6512024

Highlighted filing

2018

Revenue$548,093
Expenses$319,941
Net Income$228,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$596,407
Mission and Program Overview

Mission

The foundation was organized for the express purpose of aiding and promoting educational and charitable purposes and lawful activities of the state technical college of missouri.

The foundation acts as the primary fundraising organization to supplement the resources that are available to state technical college of missouri in support of its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$503,397$595,371▲ $91,974
Savings and Temporary Cash Investments$260,882$459,784▲ $198,902
Pledges and Grants Receivable$188,571$105,624▼ $82,947
Accounts Receivable-$5,250-
Land, Buildings, and Equipment, Net$4,099$0▼ $4,099
Prepaid Expenses and Deferred Charges-$1,346-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$957,016$1,167,454▲ $210,438
Other Assets Total$67$79▲ $12
Liabilities
Deferred Revenue$45,000$25,000▼ $20,000
Accounts Payable and Accrued Expenses$3,829$5,505▲ $1,676
Total Liabilities$48,829$30,505▼ $18,324
Net Assets / Fund Balance
Temporarily Rstr Net Assets$421,833$559,520▲ $137,687
Unrestricted Net Assets$384,354$475,429▲ $91,075
Permanently Rstr Net Assets$102,000$102,000→ $0
Total Net Assets Fund Balance$908,187$1,136,949▲ $228,762
Total Liabilities and Net Assets / Fund Balance$957,016$1,167,454▲ $210,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,493$20,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$143,533$3,940▲ $7,269$2,800$151,942
2016$130,976$1,805▲ $12,052$1,300$143,533
2015$130,207$4,768▼ $199$3,800$130,976
2014$124,211$7,209▲ $1,289$2,501$130,208
2013$118,234$5,385▲ $3,392$2,800$124,211
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jenny JacobsTreasurer$135,085$135,085
Chris MuenksBoard Member$95,539$95,539
Glenda WhitneyBoard Member$59,184$59,184
Shannon GrusSecretary$9,404$9,404

Board Members and Trustees

NameTitle
Tom WerdenhauseChairman
Ken Lueckenotte1st Vice Chair
Sonya Brandt2nd vice chair
Cyndy SchniedersBoard Member
Holly HawkinsBoard Member
Jeanne SinquefieldBoard Member
Kalen BrownBoard Member
Kevin BlansettBoard Member
Matt PritchardBoard Member
Mike CarrollBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$520,048
Program Service Revenue
$0
Investment Income
$30,702
Other Revenue
$-2,657
All Other Contributions
$499,232
Change in Net Assets
$228,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,470Comp Sales
Other Non Cash Contri Table1$24,772Comp Sales
Other Non Cash Contri Table7$24,032comp sales
Other Non Cash Contri Table1$18,850comp sales
Other Non Cash Contri Table1$17,000Comp Sales
Other Non Cash Contri Table1$12,000comp sales
Other Non Cash Contri Table2$8,810comp sales
Other Non Cash Contri Table1$8,500comp sales
Other Non Cash Contri Table1$6,800comp sales
Other Non Cash Contri Table1$6,500Comp Sales
Other Non Cash Contri Table1$5,500Comp Sales
Other Non Cash Contri Table1$5,000Comp Sales
Other Non Cash Contri Table8$1,696comp sales
Cars and Other Vehicles1$300comp sales
Total Noncash Contributions28$168,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,229
Revenue Not Reported on Financial Statements
$5,864
Revenue Not Reported on Form 990
$81,496
Total Revenue per Audited Statements
$623,725
Total Revenue per Form 990
$548,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,374
Other Expenses$44,567
Total Fundraising Expense$1,777
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,824--$219,824
Grants to Domestic Individuals$55,550--$55,550
Travel$7,503$734$131$8,368
Office Expenses$3,961$1,940$410$6,311
Fees for Service Investment Mgmnt Fees-$5,864-$5,864
Fees for Services Accounting-$5,460-$5,460
Depreciation Depletion$4,098--$4,098
Fees for Services Other$3,000--$3,000
Other Expenses$453$1,095$832$2,380
Advertising$1,245--$1,245
Insurance$300$300$300$900
Total Functional Expenses$299,821$18,343$1,777$319,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,963
Total Expenses per Form 990$319,941
Expenses per Audited Statements$314,077
Expenses Not Reported on Form 990$80,886
Expenses Not Reported on Financial Statements$5,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State Technical College of MoLinn, MO170(b)(1)(A)(v)Match Funds,dept Assistance$62,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,883
Fundraising Gross Income$3,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,012$3,196$1,802$1,394
Total Events$24,012$3,196$6,883$-3,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The foundation does not have any employees, all work is performed by employees of the state technical college of missouri.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A preliminary draft copy of the form 990 is provided to the board prior to filing of the final return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents will be provided upon request received by jenny jacobs, treasurer, one technology drive, linn, mo 65051 or by email at [email protected]”

Officer and Director Compensation, Part VII

“The compensation from related organizations disclosed in part vii is compensation paid by the state technical college of missouri in the officer or director's capacity as an employee of the college, not as an officer or director of the foundation.”

Filing and Contact Details

Filer

Filer Name
The Foundation for State Technical
EIN
43-1292397
Phone
5738975000
Address
ONE TECHNOLOGY DRIVE, LINN, MO 65051

Signing Officer

Name
Jenny Jacobs
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Jacobs
Formed
1983
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
10
Employees
0

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Jo L Moore CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the foundation performs other various services that support the college.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds were established to provide future funding to state technical college of missouri students through scholarships.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Golf tourny expenses $6883”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Golf tourny expenses $6883”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22nd vice chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02626
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IRS990/OtherExpensesGrp/ProgramServicesAmt12814
IRS990/OtherExpensesGrp/ProgramServicesAmt2453
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01346
IRS990/PrincipalOfficerNm0JENNY JACOBS
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062100
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION RECEIVES CONTRIBUTIONS THAT ARE TO BE AWARDED IN THE FORM OF SCHOLARSHIPS TO QUALIFIED STUDENTS ATTENDING THE STATE TECHNICAL COLLEGE OF MISSOURI.
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IRS990/PYOtherRevenueAmt0-3112
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IRS990/PYTotalExpensesAmt0854258
IRS990/PYTotalRevenueAmt0792371
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,454
Liabilities
$30,505
Net assets
$1,136,949
Revenue
$548,093
Expenses
$319,941
Net income
$228,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.05$3.87$1.61$1.17$0.45
2023Summary only. Only limited summary data is available for this year.$3.45$0.05$3.40$1.20$0.50$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.06$2.65$1.02$0.41$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.05$2.22$1.28$1.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.03$2.15$1.21$0.60$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.72$0.35$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.55$0.32$0.23
2018Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.55$0.32$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$0.79$0.85$0.06
2016Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$0.46$0.35$0.11
2015Summary only. Only limited summary data is available for this year.$0.89$0.01$0.87$0.91$0.48$0.43
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.44$0.39$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.61$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.52$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.53$0.42$0.10