Civic Intelligence

Three Rivers Community College Foundation

990 • Fiscal year 2019 • EIN 43-1508952

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

PO Box 283Poplar Bluff, MO 63901

(573) 840-9620

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-214%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$12,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,758,478

Up $94,842 (+2.6%) from 2018

Net Assets

Up

$3,750,003

Up $87,017 (+2.4%) from 2018

Liabilities

Up

$8,475

Up $7,825 (+1204%) from 2018

Revenue

Down

$51,360

Down $43,388 (-46%) from 2018

Expenses

Up

$161,277

Up $3,343 (+2.1%) from 2018

Net Income

Down

-$109,917

Down $46,731 (-74%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,188,722Liabilities 2010: $6,824Net Assets 2010: $4,181,8982010Assets 2011: $4,037,817Liabilities 2011: $8,297Net Assets 2011: $4,029,5202011Assets 2012: $3,991,535Liabilities 2012: $6,738Net Assets 2012: $3,984,7972012Assets 2013: $4,061,810Liabilities 2013: $650Net Assets 2013: $4,061,1602013Assets 2014: $4,030,471Liabilities 2014: $650Net Assets 2014: $4,029,8212014Assets 2015: $3,886,839Liabilities 2015: $650Net Assets 2015: $3,886,1892015Assets 2016: $3,832,102Liabilities 2016: $650Net Assets 2016: $3,831,4522016Assets 2017: $3,864,637Liabilities 2017: $650Net Assets 2017: $3,863,9872017Assets 2018: $3,663,636Liabilities 2018: $650Net Assets 2018: $3,662,9862018Assets 2019: $3,758,478Liabilities 2019: $8,475Net Assets 2019: $3,750,0032019Assets 2020: $3,707,982Liabilities 2020: $8,666Net Assets 2020: $3,699,3162020Assets 2021: $3,802,807Liabilities 2021: $8,950Net Assets 2021: $3,793,8572021Assets 2022: $3,437,588Liabilities 2022: $13,115Net Assets 2022: $3,424,4732022Assets 2023: $3,469,000Liabilities 2023: $10,300Net Assets 2023: $3,458,7002023Assets 2024: $3,522,746Liabilities 2024: $10,300Net Assets 2024: $3,512,4462024

Highlighted filing

2019

Assets$3,758,478
Liabilities$8,475
Net Assets$3,750,003

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $47,819Expenses 2010: $149,426Net Income 2010: -$101,6072010Revenue 2011: $65,261Expenses 2011: $182,542Net Income 2011: -$117,2812011Expenses 2012: $133,3732012Revenue 2013: $92,114Expenses 2013: $124,680Net Income 2013: -$32,5662013Revenue 2014: $54,628Expenses 2014: $114,967Net Income 2014: -$60,3392014Revenue 2015: $64,023Expenses 2015: $137,804Net Income 2015: -$73,7812015Revenue 2016: $80,974Expenses 2016: $147,701Net Income 2016: -$66,7272016Revenue 2017: $76,994Expenses 2017: $140,174Net Income 2017: -$63,1802017Revenue 2018: $94,748Expenses 2018: $157,934Net Income 2018: -$63,1862018Revenue 2019: $51,360Expenses 2019: $161,277Net Income 2019: -$109,9172019Revenue 2020: $56,658Expenses 2020: $159,979Net Income 2020: -$103,3212020Revenue 2021: $99,774Expenses 2021: $150,385Net Income 2021: -$50,6112021Revenue 2022: $311,895Expenses 2022: $162,240Net Income 2022: $149,6552022Revenue 2023: $40,730Expenses 2023: $158,230Net Income 2023: -$117,5002023Revenue 2024: $90,249Expenses 2024: $171,650Net Income 2024: -$81,4012024

Highlighted filing

2019

Revenue$51,360
Expenses$161,277
Net Income-$109,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$229,821
Mission and Program Overview

Mission

The foundation obtains resources and administers those resources to promote the educational development of students primarily of three rivers community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,134,411$2,045,427▼ $88,984
Investments in Publicly Traded Securities$1,092,239$1,290,299▲ $198,060
Savings and Temporary Cash Investments$304,171$289,969▼ $14,202
Total Assets$3,663,636$3,758,478▲ $94,842
Other Assets Total$132,815$132,783▼ $32
Liabilities
Accounts Payable and Accrued Expenses$650$8,475▲ $7,825
Total Liabilities$650$8,475▲ $7,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,094,695$3,087,343▼ $7,352
Net Assets Without Donor Restrictions$568,291$662,660▲ $94,369
Total Net Assets Fund Balance$3,662,986$3,750,003▲ $87,017
Total Liabilities and Net Assets / Fund Balance$3,663,636$3,758,478▲ $94,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,838,817$1,328,621$3,167,438
Land$200,000-$200,000
Leasehold Improvements$6,610$107,181$113,791
Equipment$0$990$990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,094,695$2,690▲ $81,801$91,843$3,087,343
2018$3,224,741$3,400▼ $41,603$91,843$3,094,695
2017$3,271,179$3,535▲ $36,320$86,293$3,224,741
2016$3,333,586$4,301▲ $21,832$88,540$3,271,179
2015$3,435,125$5,372▼ $18,471$88,440$3,333,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judith Wangelin ScottExecutive DirecPT$12,000$12,000

Board Members and Trustees

NameTitle
John StanardChairman
L Joe ScottVice Chair
Don C BedellDirector
Dr Tom LawsonDirector
Gayle KingeryDirector
Stephen CooksonDirector
Jay GithensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,690
Program Service Revenue
$0
Investment Income
$42,670
Other Revenue
$0
All Other Contributions
$8,690
Change in Net Assets
$-109,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,182
Total Revenue per Audited Statements
$230,542
Total Revenue per Form 990
$51,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,777
Grants and Similar Amounts Paid$13,500
Salaries, Compensation, and Employee Benefits$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,984--$88,984
Fees for Service Investment Mgmnt Fees-$17,752-$17,752
Grants to Domestic Individuals$13,500--$13,500
Current Officers, Directors, Trustees, and Key Employees$9,000$3,000-$12,000
Fees for Services Management-$10,000-$10,000
Insurance-$8,281-$8,281
Fees for Services Accounting-$7,825-$7,825
Office Expenses-$2,732-$2,732
Other Expenses-$78-$78
Total Functional Expenses$111,484$49,793$0$161,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,277
Total Expenses per Form 990$161,277
Total Expenses per Audited Statements$143,525
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-17,752
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Line 2 explanation - executive director judith scott is married to board member l. Joe scott.

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

Form 990 is normally provided to executive director before filing.

Form 990, Part VI, Section C, Line 19

Documents available upon requests made to the foundation executive director.

Filing and Contact Details

Filer

Filer Name
Three Rivers Community College Foundatio
EIN
43-1508952
Phone
5738409620
Address
PO BOX 283, POPLAR BLUFF, MO 63901

Signing Officer

Name
Judith Wangelin Scott
Title
Executive Direc
Phone
5738409620
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Wangelin Scott
Formed
1989
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

The organization has had no changes to its oversight or selection process during the year

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES -17,752.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Investment fees (netted with income on 990) -17,752.

Raw XML AppendixShowing 400 of 434 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08475
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION OBTAINS RESOURCES AND ADMINISTERS THOSE RESOURCES TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF STUDENTS PRIMARILY OF THREE RIVERS COMMUNITY COLLEGE.
IRS990/AllOtherContributionsAmt08690
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDITH SCOTT
IRS990/BooksInCareOfDetail/PhoneNum05738409620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 283
IRS990/BooksInCareOfDetail/USAddress/CityNm0POPLAR BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063902
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08690
IRS990/CYGrantsAndSimilarPaidAmt013500
IRS990/CYInvestmentIncomeAmt042670
IRS990/CYOtherExpensesAmt0135777
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-109917
IRS990/CYSalariesCompEmpBnftPaidAmt012000
IRS990/CYTotalExpensesAmt0161277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051360
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088984
IRS990/DepreciationDepletionGrp/TotalAmt088984
IRS990/Desc0PROVIDED FUNDING OF SCHOLARSHIPS TO THREE RIVERS COMMUNITY COLLEGE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03094695
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03087343
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0111484
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07825
IRS990/FeesForServicesAccountingGrp/TotalAmt07825
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesManagementGrp/TotalAmt010000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017752
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017752
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR TOM LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GAYLE KINGERY
IRS990/Form990PartVIISectionAGrp/PersonNm2DON C BEDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN COOKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY GITHENS
IRS990/Form990PartVIISectionAGrp/PersonNm5L JOE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN STANARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH WANGELIN SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04994
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt013500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0183455
IRS990/GrossReceiptsAmt0229821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08281
IRS990/InsuranceGrp/TotalAmt08281
IRS990/InvestmentIncomeGrp/ExclusionAmt037676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01092239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01290299
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01436792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02134411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02045427
IRS990/LandBldgEquipCostOrOtherBssAmt03482219
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0178461
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION OBTAINS RESOURCES AND ADMINISTERS THOSE RESOURCES TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF STUDENTS PRIMARILY OF THREE RIVERS COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03662986
IRS990/NetAssetsOrFundBalancesEOYAmt03750003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0196934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0568291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0662660
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02732
IRS990/OfficeExpensesGrp/TotalAmt02732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132815
IRS990/OtherAssetsTotalGrp/EOYAmt0132783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/OtherExpensesGrp/TotalAmt178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDITH WANGELIN SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013500
IRS990/PYInvestmentIncomeAmt090798
IRS990/PYOtherExpensesAmt0132434
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-63186
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt0157934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109917
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0300000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65910
IRS990ScheduleA/PublicSupportPY170Pct00.66060
IRS990ScheduleA/PublicSupportTotal170Amt0351713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351713
IRS990ScheduleA/TotalSupportAmt0533614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01838817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01328621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03167438
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03094695
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02690
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03087343
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081801
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt091843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03224741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03094695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt091843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03271179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03224741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt086293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03333586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03271179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt088540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03435125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03333586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt088440
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0990
IRS990ScheduleD/ExpensesNotReportedAmt0-17752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0161277
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113791
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0196934
IRS990ScheduleD/OtherExpensesIncludedAmt0-17752
IRS990ScheduleD/OtherRevenueAmt0-17752
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/RevenueNotReportedAmt0179182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt051360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES -17,752.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES (NETTED WITH INCOME ON 990) -17,752.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02045427
IRS990ScheduleD/TotalExpensesPerForm990Amt0161277
IRS990ScheduleD/TotalRevenuePerForm990Amt051360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143525
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - EXECUTIVE DIRECTOR JUDITH SCOTT IS MARRIED TO BOARD MEMBER L. JOE SCOTT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS NORMALLY PROVIDED TO EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUESTS MADE TO THE FOUNDATION EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS HAD NO CHANGES TO ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03663636
IRS990/TotalAssetsEOYAmt03758478
IRS990/TotalAssetsGrp/BOYAmt03663636
IRS990/TotalAssetsGrp/EOYAmt03758478
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650
IRS990/TotalLiabilitiesEOYAmt08475
IRS990/TotalLiabilitiesGrp/BOYAmt0650
IRS990/TotalLiabilitiesGrp/EOYAmt08475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03662986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03750003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111484
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt042670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03663636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03758478
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 283
IRS990/USAddress/CityNm0POPLAR BLUFF
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.01$3.51$0.09$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.04$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.42$0.31$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.10$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$0.05$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.09$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.08$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.06$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.05$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.01$3.98$0.13
2011Summary only. Only limited summary data is available for this year.$4.04$0.01$4.03$0.07$0.18$0.12
2010Summary only. Only limited summary data is available for this year.$4.19$0.01$4.18$0.05$0.15$0.10