Civic Intelligence

Fair Missouri Foundation

990EZ • Fiscal year 2015 • EIN 43-1418698

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

PO Box 1016Columbia, MO 65205

(573) 874-1132

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$121,627

Up $37,712 (+45%) from 2014

Net Assets

Down

$80,569

Down $836 (-1.0%) from 2014

Liabilities

Up

$41,058

Up $38,548 (+1536%) from 2014

Revenue

Down

$52,027

Down $4,519 (-8.0%) from 2014

Expenses

Down

$52,873

Down $4,946 (-8.6%) from 2014

Net Income

Up

-$846

Up $427 (+34%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $131,794Liabilities 2011: $38,4002011Assets 2012: $93,784Liabilities 2012: $3,500Net Assets 2012: $90,2842012Assets 2013: $84,828Liabilities 2013: $2,150Net Assets 2013: $82,6782013Assets 2014: $83,915Liabilities 2014: $2,510Net Assets 2014: $81,4052014Assets 2015: $121,627Liabilities 2015: $41,058Net Assets 2015: $80,5692015Assets 2016: $120,408Liabilities 2016: $34,360Net Assets 2016: $86,0482016Assets 2017: $81,548Liabilities 2017: $0Net Assets 2017: $81,5482017Assets 2019: $76,793Liabilities 2019: $0Net Assets 2019: $76,7932019Assets 2020: $76,078Liabilities 2020: $500Net Assets 2020: $75,5782020Assets 2021: $78,561Liabilities 2021: $0Net Assets 2021: $78,5612021Assets 2022: $86,986Liabilities 2022: $0Net Assets 2022: $86,9862022Assets 2023: $69,541Liabilities 2023: $0Net Assets 2023: $69,5412023

Highlighted filing

2015

Assets$121,627
Liabilities$41,058
Net Assets$80,569

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,655Expenses 2011: $55,175Net Income 2011: $5,4802011Revenue 2012: $45,844Expenses 2012: $48,954Net Income 2012: -$3,1102012Revenue 2013: $42,224Expenses 2013: $49,830Net Income 2013: -$7,6062013Revenue 2014: $56,546Expenses 2014: $57,819Net Income 2014: -$1,2732014Revenue 2015: $52,027Expenses 2015: $52,873Net Income 2015: -$8462015Revenue 2016: $57,817Expenses 2016: $52,338Net Income 2016: $5,4792016Revenue 2017: $10,981Expenses 2017: $15,481Net Income 2017: -$4,5002017Revenue 2019: $14,424Expenses 2019: $16,021Net Income 2019: -$1,5972019Revenue 2020: $13,435Expenses 2020: $14,650Net Income 2020: -$1,2152020Revenue 2021: $14,045Expenses 2021: $11,062Net Income 2021: $2,9832021Revenue 2022: $53,205Expenses 2022: $44,780Net Income 2022: $8,4252022Revenue 2023: $55,965Expenses 2023: $61,318Net Income 2023: -$5,3532023

Highlighted filing

2015

Revenue$52,027
Expenses$52,873
Net Income-$846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$52,027
Mission and Program Overview

Mission

Education and develope community leaders

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAMS TO PROMOTE LEADERSHIP 75 JUNIOR LEADERSHIP AND LEADERSHIP COLUMBIA PROGRAMS$1,200$48,078
LEADERSHIP PROGRAMS UNIVERSITY OF MO 2000 CENTRAL METHODIST COLLEGE 1000 MOBERLY AREA COMMUNITY COLLEGE 1000$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY SIDDALLPresident-$0--
JIM SCHATZTreasurer-$0--
HEATHER HARGROVEBoardmember-$0--
JUDY STARRBoardmember-$0--
DOUG CALLAHANBoardmember-$0--
SUSAN HARTBoardmember-$0--
BOB WAGNERBoardmember-$0--
MATT MCCORMICKExecutive Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Fair Missouri Foundation
EIN
43-1418698
Address
PO BOX 1016, COLUMBIA, MO 65205

Signing Officer

Name
Matt Mccormick
Title
Executive Vice
Phone
5738741132
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Phillip F Hanson CPA
Address
108-1 EAST GREEN MEADOWS ROAD, COLUMBIA, MO 65203
Preparer
Phillip F Hanson CPA
Phone
5738756600
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity scholarship grantee central methodist university street 411 central methodist square city, state, zip fayette, mo 65248relationship none amount 1,000activity scholarship grantee university of mo columbia street 11 jesse hall city, state, zip columbia, mo 65211relationship none amount 2,000activity scholarship grantee moberly area community college street 101 college ave city, state, zip moberly, mo 65270relationship none amount 1,000

Description of other expenses Part I line 16

Description amountleadership columbia program expense 48,088

Description of other assets Part II line 24

Category beginning of year end of yearpayments for next years prog 100 0

Description of total liabilities Part II line 26

Category beginning of year end of yearpayments for next years prog 2,500 6,625accounts payable 0 34,433

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP GRANTEE CENTRAL METHODIST UNIVERSITY STREET 411 CENTRAL METHODIST SQUARE CITY, STATE, ZIP FAYETTE, MO 65248RELATIONSHIP NONE AMOUNT 1,000ACTIVITY SCHOLARSHIP GRANTEE UNIVERSITY OF MO COLUMBIA STREET 11 JESSE HALL CITY, STATE, ZIP COLUMBIA, MO 65211RELATIONSHIP NONE AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE MOBERLY AREA COMMUNITY COLLEGE STREET 101 COLLEGE AVE CITY, STATE, ZIP MOBERLY, MO 65270RELATIONSHIP NONE AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLEADERSHIP COLUMBIA PROGRAM EXPENSE 48,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYMENTS FOR NEXT YEARS PROG 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYMENTS FOR NEXT YEARS PROG 2,500 6,625ACCOUNTS PAYABLE 0 34,433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE
ReturnHeader/BusinessOfficerGrp/PhoneNum05738741132
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIR MISSOURI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0431418698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1016
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431591963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP F HANSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108-1 EAST GREEN MEADOWS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05738756600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip F Hanson CPA
ReturnHeader/ReturnTs02016-05-16T17:53:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits