Civic Intelligence

Truman State University Foundation

990 • Fiscal year 2016 • EIN 43-1381504

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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.

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

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

56th percentile

$270,129

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Up

$46,155,257

Up $1,288,893 (+2.9%) from 2015

Net Assets

Up

$45,507,813

Up $1,269,499 (+2.9%) from 2015

Liabilities

Up

$647,444

Up $19,394 (+3.1%) from 2015

Revenue

Down

$4,429,686

Down $336,000 (-7.1%) from 2015

Expenses

Up

$2,434,461

Up $242,576 (+11%) from 2015

Net Income

Down

$1,995,225

Down $578,576 (-22%) from 2015

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

2016

Assets$46,155,257
Liabilities$647,444
Net Assets$45,507,813

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

2016

Revenue$4,429,686
Expenses$2,434,461
Net Income$1,995,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$17,699,350
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$41,532,661$41,690,578▲ $157,917
Savings and Temporary Cash Investments$2,465,863$3,713,554▲ $1,247,691
Investments Program Related$701,568$591,851▼ $109,717
Accounts Receivable$20,064$10,926▼ $9,138
Prepaid Expenses and Deferred Charges$5,543$9,592▲ $4,049
Total Assets$44,866,364$46,155,257▲ $1,288,893
Other Assets Total$140,665$138,756▼ $1,909
Liabilities
Other Liabilities$566,611$603,299▲ $36,688
Accounts Payable and Accrued Expenses$61,439$44,145▼ $17,294
Total Liabilities$628,050$647,444▲ $19,394
Net Assets / Fund Balance
Permanently Rstr Net Assets$23,210,807$25,268,517▲ $2,057,710
Temporarily Rstr Net Assets$20,103,436$17,908,081▼ $2,195,355
Unrestricted Net Assets$924,071$2,331,215▲ $1,407,144
Total Net Assets Fund Balance$44,238,314$45,507,813▲ $1,269,499
Total Liabilities and Net Assets / Fund Balance$44,866,364$46,155,257▲ $1,288,893

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$40,501,854$880,510▼ $468,187-$41,018,043
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Judy MullinsTreasurer - Ex Officio$141,352$141,352

Board Members and Trustees

NameTitle
Dr Troy PainoFormer University President
Dr Susan ThomasInterim University President
Mike McclaskeyPresident
John ThompsonVice President
Ann WieslerBoard Member
Brian KrippnerBoard Member
Chad IttnerBoard Member
Cody SumterBoard Member
David NicholsBoard Member
Dawn TartaglioneBoard Member
Debra KerbyBoard Member
Ellen McclainBoard Member
Floyd SimpsonBoard Member
JIM O'DONNELLBoard Member
Jackie HooverBoard Member
Jeannette HarrisBoard Member
Jennifer AustinBoard Member
Jim CherringtonBoard Member
Jonathan BestBoard Member
Linda MillerBoard Member
Mike LabethBoard Member
Sarah BurkemperBoard Member
Susan HatcherBoard Member
Wayne BlackmanBoard Member
Mark GambaianaFormer Executive Director
Warren WellsGeneral Counsel
Susan FoxStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$3,400,056
Program Service Revenue
$28,042
Investment Income
$965,422
Other Revenue
$36,166
All Other Contributions
$3,400,056
Change in Net Assets
$1,995,225

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 Traded17$72,215Market Value
Clothing and Household Goods-$6,296Cost
Total Noncash Contributions17$78,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,429,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-725,726
Total Revenue per Audited Statements
$3,703,960
Total Revenue per Form 990
$4,429,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,489,160
Other Expenses$945,301
Total Fundraising Expense$183,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$970,548--$970,548
Grants to Domestic Orgs$518,612--$518,612
Travel$113,091$12,425$8,552$134,068
Fees for Services Other$127,921--$127,921
Fees for Service Investment Mgmnt Fees-$97,581-$97,581
Conferences and Meetings$56,766$3,745$26,584$87,095
Office Expenses$42,459-$27,461$69,920
Fees for Services Lobbying-$30,000-$30,000
Fees for Services Accounting-$23,400-$23,400
Information Technology$2,950$13,565$194$16,709
Other Expenses$3,009$7,124$13,245$16,254
All Other Expenses-$14,108-$14,108
Insurance-$1,132$11,394$12,526
Advertising$90-$513$603
Total Functional Expenses$2,016,485$234,491$183,485$2,434,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,434,461
Total Expenses per Audited Statements$2,434,461
Total Expenses per Form 990$2,434,461
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$518,612
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$603,299
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.

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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gambaiana
Formed
1984
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
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 -65,994.

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 -65,994.

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IRS990/Form990PartVIISectionAGrp/PersonNm5DR TROY PAINO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD ITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNETTE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8FLOYD SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM CHERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12CODY SUMTER
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MCCLASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH BURKEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17WAYNE BLACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBRA KERBY
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN FOX
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN KRIPPNER
IRS990/Form990PartVIISectionAGrp/PersonNm23DAWN TARTAGLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm24DR SUSAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm25JUDY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK GAMBAIANA
IRS990/Form990PartVIISectionAGrp/PersonNm27WARREN 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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5230990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt18148547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24160236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25108019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26138964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27126228
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER UNIVERSITY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM UNIVERSITY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0970548
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0970548
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0970548
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0518612
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0518612
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013282446
IRS990/GrossReceiptsAmt017699350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0194
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013565
IRS990/InformationTechnologyGrp/ProgramServicesAmt02950
IRS990/InformationTechnologyGrp/TotalAmt016709
IRS990/InsuranceGrp/FundraisingAmt011394
IRS990/InsuranceGrp/ManagementAndGeneralAmt01132
IRS990/InsuranceGrp/TotalAmt012526
IRS990/InvestmentIncomeGrp/ExclusionAmt0952640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0952640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0701568
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0591851
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041532661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041690578
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013269664
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/NetAssetsOrFundBalancesBOYAmt044238314
IRS990/NetAssetsOrFundBalancesEOYAmt045507813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-659732
IRS990/NoncashContributionsAmt078511
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt027461
IRS990/OfficeExpensesGrp/ProgramServicesAmt042459
IRS990/OfficeExpensesGrp/TotalAmt069920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140665
IRS990/OtherAssetsTotalGrp/EOYAmt0138756
IRS990/OtherChangesInNetAssetsAmt0-65994
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1AWARDS, PRIZES, AND GIV
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt023027
IRS990/OtherExpensesGrp/FundraisingAmt164139
IRS990/OtherExpensesGrp/FundraisingAmt28376
IRS990/OtherExpensesGrp/FundraisingAmt313245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27124
IRS990/OtherExpensesGrp/ProgramServicesAmt0121489
IRS990/OtherExpensesGrp/ProgramServicesAmt138617
IRS990/OtherExpensesGrp/ProgramServicesAmt220933
IRS990/OtherExpensesGrp/ProgramServicesAmt33009
IRS990/OtherExpensesGrp/TotalAmt0170519
IRS990/OtherExpensesGrp/TotalAmt1108164
IRS990/OtherExpensesGrp/TotalAmt236433
IRS990/OtherExpensesGrp/TotalAmt316254
IRS990/OtherLiabilitiesGrp/BOYAmt0566611
IRS990/OtherLiabilitiesGrp/EOYAmt0603299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023425
IRS990/OtherRevenueTotalAmt023425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023210807
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025268517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09592
IRS990/PrincipalOfficerNm0MARK GAMBAIANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028042
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/ExpenseAmt086278

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