Civic Intelligence

Truman State University Foundation

990 • Fiscal year 2015 • EIN 43-1381504

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

105 Mcclain Hall 100 E Normal StKirksville, MO 63501

(660) 785-4150

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$292,709

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$44,866,364

Up $1,442,713 (+3.3%) from 2014

Net Assets

Up

$44,238,314

Up $1,460,947 (+3.4%) from 2014

Liabilities

Down

$628,050

Down $18,234 (-2.8%) from 2014

Revenue

Up

$4,765,686

Up $1,369,208 (+40%) from 2014

Expenses

Up

$2,191,885

Up $52,541 (+2.5%) from 2014

Net Income

Up

$2,573,801

Up $1,316,667 (+105%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $24,125,039Liabilities 2010: $569,367Net Assets 2010: $23,555,6722010Assets 2011: $31,485,639Liabilities 2011: $627,059Net Assets 2011: $30,858,5802011Assets 2012: $33,490,203Liabilities 2012: $617,476Net Assets 2012: $32,872,7272012Assets 2013: $37,823,586Liabilities 2013: $603,680Net Assets 2013: $37,219,9062013Assets 2014: $43,423,651Liabilities 2014: $646,284Net Assets 2014: $42,777,3672014Assets 2015: $44,866,364Liabilities 2015: $628,050Net Assets 2015: $44,238,3142015Assets 2016: $46,155,257Liabilities 2016: $647,444Net Assets 2016: $45,507,8132016Assets 2017: $51,136,522Liabilities 2017: $606,023Net Assets 2017: $50,530,4992017Assets 2018: $55,463,013Liabilities 2018: $706,130Net Assets 2018: $54,756,8832018Assets 2019: $58,865,509Liabilities 2019: $625,671Net Assets 2019: $58,239,8382019Assets 2020: $60,884,322Liabilities 2020: $584,519Net Assets 2020: $60,299,8032020Assets 2021: $76,944,452Liabilities 2021: $675,208Net Assets 2021: $76,269,2442021Assets 2022: $67,951,751Liabilities 2022: $626,376Net Assets 2022: $67,325,3752022Assets 2023: $72,042,524Liabilities 2023: $630,884Net Assets 2023: $71,411,6402023Assets 2024: $78,927,688Liabilities 2024: $588,248Net Assets 2024: $78,339,4402024Assets 2025: $85,669,112Liabilities 2025: $614,657Net Assets 2025: $85,054,4552025

Highlighted filing

2015

Assets$44,866,364
Liabilities$628,050
Net Assets$44,238,314

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,681,5552010Revenue 2011: $4,955,175Expenses 2011: $1,440,857Net Income 2011: $3,514,3182011Expenses 2012: $1,771,8302012Expenses 2013: $1,814,0102013Revenue 2014: $3,396,478Expenses 2014: $2,139,344Net Income 2014: $1,257,1342014Revenue 2015: $4,765,686Expenses 2015: $2,191,885Net Income 2015: $2,573,8012015Revenue 2016: $4,429,686Expenses 2016: $2,434,461Net Income 2016: $1,995,2252016Revenue 2017: $5,071,725Expenses 2017: $3,217,787Net Income 2017: $1,853,9382017Revenue 2018: $5,647,415Expenses 2018: $2,904,668Net Income 2018: $2,742,7472018Revenue 2019: $7,668,230Expenses 2019: $3,754,047Net Income 2019: $3,914,1832019Revenue 2020: $10,154,800Expenses 2020: $3,979,744Net Income 2020: $6,175,0562020Revenue 2021: $10,024,797Expenses 2021: $2,493,521Net Income 2021: $7,531,2762021Revenue 2022: $10,814,478Expenses 2022: $3,082,008Net Income 2022: $7,732,4702022Revenue 2023: $1,852,234Expenses 2023: $3,945,825Net Income 2023: -$2,093,5912023Revenue 2024: $6,897,011Expenses 2024: $4,880,842Net Income 2024: $2,016,1692024Revenue 2025: $5,027,739Expenses 2025: $4,633,477Net Income 2025: $394,2622025

Highlighted filing

2015

Revenue$4,765,686
Expenses$2,191,885
Net Income$2,573,801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$16,640,271
Mission and Program Overview

Mission

The mission of the truman state university foundation is to support the goals and activities of truman state university by obtaining financial support, nurturing viable relationships with external constituencies, and serving as prudent financial stewards of the foundation's resources.

The mission of the truman state university foundation is to advance the university through lasting relationships, strong private gift support and prudent stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,314,605$41,532,661▲ $1,218,056
Savings and Temporary Cash Investments$2,163,259$2,465,863▲ $302,604
Investments Program Related$800,661$701,568▼ $99,093
Accounts Receivable$1,555$20,064▲ $18,509
Prepaid Expenses and Deferred Charges$10,495$5,543▼ $4,952
Total Assets$43,423,651$44,866,364▲ $1,442,713
Other Assets Total$133,076$140,665▲ $7,589
Liabilities
Other Liabilities$558,553$566,611▲ $8,058
Accounts Payable and Accrued Expenses$87,731$61,439▼ $26,292
Total Liabilities$646,284$628,050▼ $18,234
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,999,979$23,210,807▲ $1,210,828
Temporarily Rstr Net Assets$19,924,694$20,103,436▲ $178,742
Unrestricted Net Assets$852,694$924,071▲ $71,377
Total Net Assets Fund Balance$42,777,367$44,238,314▲ $1,460,947
Total Liabilities and Net Assets / Fund Balance$43,423,651$44,866,364▲ $1,442,713

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$38,628,629$1,206,971▲ $891,284-$40,501,854
2013$33,154,361$994,190▲ $4,752,350-$38,628,629
2012$28,237,445$995,541▲ $4,561,296-$33,154,361
2011$26,452,208$2,002,209▲ $378,444-$28,237,445
2010$19,655,105$2,883,020▲ $4,504,046-$26,452,208
Compensation and Service Providers

Employees

NameTitleOtherTotal
Judy MullinsTreasurer - Ex Officio$145,613$145,613

Board Members and Trustees

NameTitle
Linda MillerPresident
Dr Troy PainoUniversity President
Mike McclaskeyVice President
Ann WieslerBoard Member
Chad IttnerBoard Member
Cody SumterBoard Member
Colleen RitchieBoard Member
David NicholsBoard Member
Debra KerbyBoard Member
Floyd SimpsonBoard Member
Geraldine ReadyBoard Member
JIM O'DONNELLBoard Member
Jackie HooverBoard Member
Jeannette HarrisBoard Member
Jim CherringtonBoard Member
John ThompsonBoard Member
Jonathan BestBoard Member
Mike LabethBoard Member
Sarah BurkemperBoard Member
Sharon QuisenberryBoard Member
Susan HatcherBoard Member
Wayne BlackmanBoard Member
Mark GambaianaExecutive Director/secreta
Warren WellsGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$2,481,703
Program Service Revenue
$32,133
Investment Income
$2,222,785
Other Revenue
$29,065
All Other Contributions
$2,481,703
Change in Net Assets
$2,573,801

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
Securities Publicly Traded27$136,302Market Value
Clothing and Household Goods-$31,287Cost
Total Noncash Contributions27$167,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,765,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,112,854
Total Revenue per Audited Statements
$3,652,832
Total Revenue per Form 990
$4,765,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,371,070
Other Expenses$820,815
Total Fundraising Expense$96,268
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$875,786--$875,786
Grants to Domestic Orgs$495,284--$495,284
Travel$133,998$17,560$11,536$163,094
Fees for Services Other$122,514$8,600-$131,114
Fees for Service Investment Mgmnt Fees$5,225$91,393-$96,618
Office Expenses$56,433$1,173$5,947$63,553
Conferences and Meetings$29,954$1,974$14,010$45,938
Fees for Services Lobbying-$30,000-$30,000
Fees for Services Accounting-$23,487-$23,487
Other Expenses$4,266$17,173$18,779$23,045
Information Technology-$13,565$194$13,759
All Other Expenses$869$10,767-$11,636
Insurance-$1,027$10,330$11,357
Advertising--$513$513
Total Functional Expenses$1,854,895$240,722$96,268$2,191,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,191,885
Total Expenses per Audited Statements$2,191,885
Total Expenses per Form 990$2,191,885
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Truman State UniversityKirksville, MO501(c)(3)Higher Education$495,284
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities and Trusts Payable$566,611
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The foundation board of directors has delegated the responsibility of managing the day-to-day operations to employees of truman state university. Such responsibilities include communcations with donors, execution of the foundations' primary programs and all administrative functions.

Form 990, Part VI, Section B, Line 11

The irs form 990 is compiled by an independent accounting firm and then reviewed by management of truman state university. The return is provided to the entire foundation board of directors electronically prior to being filed electronically with the irs.

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

In 2008, the truman state university foundation board passed a resolution requiring each board member to annually submit a conflict of interest disclosure form. Board members are expected to exercise their duties and responsibilities in the interest of the foundation and not in the member's own personal financial interest. Board members are required to disclose any possible personal, familial, or business relationship that reasonably could give rise to a conflict involving the board.

Form 990, Part VI, Section B, Line 15

Individuals providing management services to the foundation are employees of truman state university. Accordingly the university's policies and procedures are used in determining the compensation of the those individuals that serve as officers of the foundation. The foundation does not have any employees that would meet the definition of a key employee on line 15b.

Form 990, Part VI, Section C, Line 19

Interested parties may request the governing documents, conflict of interest policy and financial statements by contacting the advancement office at truman state university.

Filing and Contact Details

Filer

Filer Name
Truman State University Foundation
EIN
43-1381504
Phone
6607854150
Address
105 MCCLAIN HALL 100 E NORMAL ST, KIRKSVILLE, MO 63501

Signing Officer

Name
Judy Mullins
Title
Treasurer
Phone
6607854150
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gambaiana
Formed
1984
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Brent W Stevens
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of annuities and trust obligations -59,206.

Financial Statement Notes

PART V, LINE 4:

The endowed funds that are stewarded by the foundation represent gifts received from donors that have been invested, to which the earnings on the investments are to be utilized by the purposes stated by each donor. The majority of such donor endowments have been established to provide scholarships to truman state university students.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of annuities and trust obligations -59,206.

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IRS990/Form990PartVIISectionAGrp/PersonNm18JACKIE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm20WAYNE BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBRA KERBY
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK GAMBAIANA
IRS990/Form990PartVIISectionAGrp/PersonNm24WARREN WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6230990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22108020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23138964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24126228
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNIVERSITY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR/SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt24GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01372734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0875786
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0875786
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0875786
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0495284
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0495284
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013247319
IRS990/GrossReceiptsAmt016640271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0194
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013565
IRS990/InformationTechnologyGrp/TotalAmt013759
IRS990/InsuranceGrp/FundraisingAmt010330
IRS990/InsuranceGrp/ManagementAndGeneralAmt01027
IRS990/InsuranceGrp/TotalAmt011357
IRS990/InvestmentIncomeGrp/ExclusionAmt0850051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0850051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0800661
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0701568
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040314605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041532661
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011874585
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE TRUMAN STATE UNIVERSITY FOUNDATION IS TO SUPPORT THE GOALS AND ACTIVITIES OF TRUMAN STATE UNIVERSITY BY OBTAINING FINANCIAL SUPPORT, NURTURING VIABLE RELATIONSHIPS WITH EXTERNAL CONSTITUENCIES, AND SERVING AS PRUDENT FINANCIAL STEWARDS OF THE FOUNDATION'S RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042777367
IRS990/NetAssetsOrFundBalancesEOYAmt044238314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01372734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01372734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1053648
IRS990/NoncashContributionsAmt0167589
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OfficeExpensesGrp/ProgramServicesAmt056433
IRS990/OfficeExpensesGrp/TotalAmt063553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133076
IRS990/OtherAssetsTotalGrp/EOYAmt0140665
IRS990/OtherChangesInNetAssetsAmt0-59206
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1AWARDS, PRIZES, AND GIV
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt010483
IRS990/OtherExpensesGrp/FundraisingAmt120966
IRS990/OtherExpensesGrp/FundraisingAmt23510
IRS990/OtherExpensesGrp/FundraisingAmt318779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217173
IRS990/OtherExpensesGrp/ProgramServicesAmt086137
IRS990/OtherExpensesGrp/ProgramServicesAmt120380
IRS990/OtherExpensesGrp/ProgramServicesAmt224049
IRS990/OtherExpensesGrp/ProgramServicesAmt34266
IRS990/OtherExpensesGrp/TotalAmt0104885
IRS990/OtherExpensesGrp/TotalAmt157084
IRS990/OtherExpensesGrp/TotalAmt244732
IRS990/OtherExpensesGrp/TotalAmt323045
IRS990/OtherLiabilitiesGrp/BOYAmt0558553
IRS990/OtherLiabilitiesGrp/EOYAmt0566611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN VALUE OF LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010466
IRS990/OtherRevenueMiscGrp/ExclusionAmt15858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15858
IRS990/OtherRevenueTotalAmt016324
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021999979
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023210807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05543
IRS990/PrincipalOfficerNm0MARK GAMBAIANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032133
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETIC AND SPORTS PROGRAMS: FUNDS ARE DONATED TO THE FOUNDATIONIN SUPPORT OF THE ATHLETIC PROGRAMS AT TRUMAN STATE UNIVERSITY.THE FOUNDATION AND UNIVERSITY SUPPORT 20 SPORTS PROGRAMS AND OVER400 STUDENT ATHLETES. THE SUPPORT FROM THE FOUNDATION IS USED FORSUCH AREAS AS TEAM TRAVEL TO SPORTING EVENTS AND OTHER DIRECTEXPENSES OF THE SPORTS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113719
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067551
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGHER EDUCATION: FUNDS ARE DONATED TO THE FOUNDATION IN SUPPORTOF ACADEMIC AREAS AND INITIATIVES AT TRUMAN STATE UNIVERSITY,WHICH INCLUDES EXPENDITURES FOR OPERATING EXPENSES OF THE VARIOUSACADEMIC UNITS, INSTITUTIONAL CAPITAL PROJECTS, ACADEMIC LEARNINGEVENTS, AND SUPPLEMENTING OF THE BUDGETS FOR THE VARIOUSDEPARTMENTS PROVIDED BY THE UNIVERSITY. THE FOUNDATION ALSOOPERATES A STUDENT LOAN FUND WHICH MAKES LOANS ONLY TO TRUMANSTATE UNIVERSITY STUDENTS TO ASSIST THEM WITH THE COST OFATTENDANCE AT THE UNIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0865390
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0427733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01832298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01346660
IRS990/PYInvestmentIncomeAmt01474867
IRS990/PYOtherExpensesAmt0792684
IRS990/PYOtherRevenueAmt049472
IRS990/PYProgramServiceRevenueAmt039841
IRS990/PYRevenuesLessExpensesAmt01257134
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02139344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03396478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02573801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$85.7$0.61$85.1$5.03$4.63$0.39
2024Detailed filing. Detailed filing data is available for this year.$78.9$0.59$78.3$6.90$4.88$2.02
2023Detailed filing. Detailed filing data is available for this year.$72.0$0.63$71.4$1.85$3.95$2.09
2022Detailed filing. Detailed filing data is available for this year.$68.0$0.63$67.3$10.8$3.08$7.73
2021Detailed filing. Detailed filing data is available for this year.$76.9$0.68$76.3$10.0$2.49$7.53
2020Detailed filing. Detailed filing data is available for this year.$60.9$0.58$60.3$10.2$3.98$6.18
2019Detailed filing. Detailed filing data is available for this year.$58.9$0.63$58.2$7.67$3.75$3.91
2018Detailed filing. Detailed filing data is available for this year.$55.5$0.71$54.8$5.65$2.90$2.74
2017Detailed filing. Detailed filing data is available for this year.$51.1$0.61$50.5$5.07$3.22$1.85
2016Detailed filing. Detailed filing data is available for this year.$46.2$0.65$45.5$4.43$2.43$2.00
2015Detailed filing. Detailed filing data is available for this year.$44.9$0.63$44.2$4.77$2.19$2.57
2014Detailed filing. Detailed filing data is available for this year.$43.4$0.65$42.8$3.40$2.14$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.60$37.2$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.62$32.9$1.77
2011Summary only. Only limited summary data is available for this year.$31.5$0.63$30.9$4.96$1.44$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.57$23.6$1.68