Civic Intelligence

Truman State University Foundation

990 • Fiscal year 2018 • EIN 43-1381504

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.GIVING.TRUMAN.EDU
100 E Normal St 105 Mcclain HallKirksville, MO 63501

(660) 785-4150

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.13x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$306,038

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$55,463,013

Up $4,326,491 (+8.5%) from 2017

Net Assets

Up

$54,756,883

Up $4,226,384 (+8.4%) from 2017

Liabilities

Up

$706,130

Up $100,107 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Up

$5,647,415

Up $575,690 (+11%) from 2017

Expenses

Down

$2,904,668

Down $313,119 (-9.7%) from 2017

Net Income

Up

$2,742,747

Up $888,809 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2018

Assets$55,463,013
Liabilities$706,130
Net Assets$54,756,883
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$5,647,415
Expenses$2,904,668
Net Income$2,742,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$20,580,898
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$47,786,843$51,144,164▲ $3,357,321
Savings and Temporary Cash Investments$2,625,284$3,543,474▲ $918,190
Investments Program Related$556,457$601,461▲ $45,004
Prepaid Expenses and Deferred Charges$9,422$5,885▼ $3,537
Accounts Receivable$2,555$555▼ $2,000
Total Assets$51,136,522$55,463,013▲ $4,326,491
Other Assets Total$155,961$167,474▲ $11,513
Liabilities
Other Liabilities$545,442$611,518▲ $66,076
Accounts Payable and Accrued Expenses$60,581$94,612▲ $34,031
Total Liabilities$606,023$706,130▲ $100,107
Net Assets / Fund Balance
Permanently Rstr Net Assets$27,080,098$28,636,004▲ $1,555,906
Temporarily Rstr Net Assets$20,824,223$23,197,154▲ $2,372,931
Unrestricted Net Assets$2,626,178$2,923,725▲ $297,547
Total Net Assets Fund Balance$50,530,499$54,756,883▲ $4,226,384
Total Liabilities and Net Assets / Fund Balance$51,136,522$55,463,013▲ $4,326,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$45,883,712$1,385,722▲ $3,408,086-$49,122,084
2016$40,810,311$1,237,310▲ $4,527,755-$45,883,712
2015$40,501,854$880,510▼ $468,187-$40,810,311
2014$38,628,629$1,206,971▲ $891,284-$40,501,854
2013$33,154,361$994,190▲ $4,752,350-$38,628,629
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Judy MullinsFormer Treasurer Ex-officio$143,253$143,253

Board Members and Trustees

NameTitle
Mike McclaskeyPresident
Dr Susan ThomasUniversity President
John ThompsonVice President
Keith EppersonAlumni Board Representative
Ann WieslerBoard Member
Brian KrippnerBoard Member
Chad IttnerBoard Member
Cheryl CozetteBoard Member
Cody SumterBoard Member
Dawn TartaglioneBoard Member
Debra KerbyBoard Member
Floyd SimpsonBoard Member
Jennifer AustinBoard Member
Jim CherringtonBoard Member
Jonathan BestBoard Member
Mike LabethBoard Member
Peggy ShoenBoard Member
Ryan ShreveBoard Member
Sarah BurkemperBoard Member
Susan HatcherBoard Member
Truman PattersonBoard Member
Warren WellsGeneral Counsel
Jared BeckStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$3,519,583
Program Service Revenue
$27,670
Investment Income
$2,022,173
Other Revenue
$77,989
All Other Contributions
$3,519,583
Change in Net Assets
$2,742,747

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 Traded21$1,143,861Market Value
Taxidermy1$2,875Market Value
Scientific Specimens1$1,500Market Value
Clothing and Household Goods-$718Market Value
Other Non Cash Contri Table1$552Cost
Food Inventory1$128Cost
Total Noncash Contributions25$1,149,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,647,415
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,483,637
Total Revenue per Audited Statements
$7,131,052
Total Revenue per Form 990
$5,647,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,902,825
Other Expenses$997,174
Total Fundraising Expense$199,175
Professional Fundraising Fees$4,669
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,325,217--$1,325,217
Grants to Domestic Orgs$577,608--$577,608
Fees for Services Other$181,536$1,354$11,113$194,003
Office Expenses$121,238$20,375$2,672$144,285
Travel$113,509$360$28,183$142,052
Fees for Service Investment Mgmnt Fees-$114,633-$114,633
Advertising$18,925-$45,916$64,841
Information Technology$46,094$12,500$1,996$60,590
Fees for Services Lobbying-$36,000-$36,000
Fees for Services Accounting-$29,373-$29,373
Conferences and Meetings-$13,689$1,403$15,092
Other Expenses$9,123$2,092$2,990$14,205
Insurance-$4,911$6,565$11,476
Fees for Services Professional Fundraising--$4,669$4,669
Total Functional Expenses$2,468,297$237,196$199,175$2,904,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,904,668
Total Expenses per Audited Statements$2,904,668
Total Expenses per Form 990$2,904,668
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Truman State UniversityKirksville, MO170(b)(1)(a)(v)Support of Higher Education and Athletics Programs$577,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,669
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$611,518
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 communications with donors, execution of the foundation's primary programs and all administrative functions.”

Form 990, Part VI, Section B, Line 11B

“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 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
100 E NORMAL ST 105 MCCLAIN HALL, KIRKSVILLE, MO 63501

Signing Officer

Name
Dr Susan Thomas
Title
University President
Phone
6607854150
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Susan Thomas
Formed
1984
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
140

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 -69,979.”

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 -69,979.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD ITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA KERBY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN KRIPPNER
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE LABETH
IRS990/Form990PartVIISectionAGrp/PersonNm15TRUMAN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PEGGY SHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm17FLOYD SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CODY SUMTER
IRS990/Form990PartVIISectionAGrp/PersonNm19DAWN TARTAGLIONE
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN WIESLER
IRS990/Form990PartVIISectionAGrp/PersonNm21RYAN SHREVE
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm23WARREN 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2249380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12152939
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/ReportableCompFromRltdOrgAmt22112135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23130873
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNIVERSITY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALUMNI BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER TREASURER EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt23GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0860993
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01325217
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01325217
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01325217
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0577608
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0577608
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015794476
IRS990/GrossReceiptsAmt020580898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01996
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012500
IRS990/InformationTechnologyGrp/ProgramServicesAmt046094
IRS990/InformationTechnologyGrp/TotalAmt060590
IRS990/InsuranceGrp/FundraisingAmt06565
IRS990/InsuranceGrp/ManagementAndGeneralAmt04911
IRS990/InsuranceGrp/TotalAmt011476
IRS990/InvestmentIncomeGrp/ExclusionAmt01161180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01161180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0556457
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0601461
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047786843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051144164
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014933483
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/NetAssetsOrFundBalancesBOYAmt050530499
IRS990/NetAssetsOrFundBalancesEOYAmt054756883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0860993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0860993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01553616
IRS990/NoncashContributionsAmt01149635
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121238
IRS990/OfficeExpensesGrp/TotalAmt0144285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155961
IRS990/OtherAssetsTotalGrp/EOYAmt0167474
IRS990/OtherChangesInNetAssetsAmt0-69979
IRS990/OtherExpensesGrp/Desc0AWARDS, PRIZES, AND GIV
IRS990/OtherExpensesGrp/Desc1MEALS/BANQUETS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt045635
IRS990/OtherExpensesGrp/FundraisingAmt148033
IRS990/OtherExpensesGrp/FundraisingAmt22990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22092
IRS990/OtherExpensesGrp/ProgramServicesAmt043683
IRS990/OtherExpensesGrp/ProgramServicesAmt131364
IRS990/OtherExpensesGrp/ProgramServicesAmt29123
IRS990/OtherExpensesGrp/TotalAmt090627
IRS990/OtherExpensesGrp/TotalAmt179997
IRS990/OtherExpensesGrp/TotalAmt214205
IRS990/OtherLiabilitiesGrp/BOYAmt0545442
IRS990/OtherLiabilitiesGrp/EOYAmt0611518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt041919
IRS990/OtherRevenueMiscGrp/ExclusionAmt19287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19287
IRS990/OtherRevenueTotalAmt051206
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027080098
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028636004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05885
IRS990/PrincipalOfficerNm0DR SUSAN THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027670
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/ExpenseAmt0214288
IRS990/ProgSrvcAccomActy2Grp/GrantAmt086018
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/ExpenseAmt0928792
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0491590
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03417809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02415687
IRS990/PYInvestmentIncomeAmt01554073
IRS990/PYOtherExpensesAmt0802100
IRS990/PYOtherRevenueAmt073620
IRS990/PYProgramServiceRevenueAmt026223
IRS990/PYRevenuesLessExpensesAmt01853938
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03217787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05071725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02742747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

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

Open filing
Assets
$55,463,013
Liabilities
$706,130
Net assets
$54,756,883
Revenue
$5,647,415
Expenses
$2,904,668
Net income
$2,742,747
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