Civic Intelligence

Excellence in Missouri Foundation

EIN 43-1605896 • 501(c)3 • Jefferson City, MO

Profile

The Excellence in Missouri Foundation's mission is to educate and recognize Missouri organizations in their pursuit of performance excellence using the Baldrige Management Model.

PO Box 105440Jefferson City, MO 65110

www.excellenceinmo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $161,362 (-100%) from 2019

Liabilities

Down

$0

Down $1,222,184 (-100%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$51,352

Down $326,586 (-86%) from 2019

Expenses

Down

$53,538

Down $554,256 (-91%) from 2019

Net Income

Up

-$2,186

Up $227,670 (+99%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $449,917Liabilities 2010: $23,948Net Assets 2010: $425,9692010Assets 2011: $376,072Liabilities 2011: $82,138Net Assets 2011: $293,9342011Assets 2012: $245,518Liabilities 2012: $77,782Net Assets 2012: $167,7362012Assets 2013: $220,283Liabilities 2013: $40,852Net Assets 2013: $179,4312013Assets 2014: $223,180Liabilities 2014: $146,401Net Assets 2014: $76,7792014Assets 2015: $18,956Liabilities 2015: $57,150Net Assets 2015: -$38,1942015Assets 2016: $49,306Liabilities 2016: $407,267Net Assets 2016: -$357,9612016Assets 2017: $44,794Liabilities 2017: $740,536Net Assets 2017: -$695,7422017Assets 2018: $89,874Liabilities 2018: $920,849Net Assets 2018: -$830,9752018Assets 2019: $161,363Liabilities 2019: $1,222,184Net Assets 2019: -$1,060,8212019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $576,8892010Expenses 2011: $767,5492011Expenses 2012: $734,6302012Revenue 2013: $697,130Expenses 2013: $711,201Net Income 2013: -$14,0712013Revenue 2014: $1,073,267Expenses 2014: $1,175,917Net Income 2014: -$102,6502014Revenue 2015: $879,079Expenses 2015: $994,052Net Income 2015: -$114,9732015Revenue 2016: $579,324Expenses 2016: $899,091Net Income 2016: -$319,7672016Revenue 2017: $488,090Expenses 2017: $825,873Net Income 2017: -$337,7832017Revenue 2018: $506,703Expenses 2018: $641,585Net Income 2018: -$134,8822018Revenue 2019: $377,938Expenses 2019: $607,794Net Income 2019: -$229,8562019Revenue 2020: $51,352Expenses 2020: $53,538Net Income 2020: -$2,1862020

Highlighted filing

2020

Revenue$51,352
Expenses$53,538
Net Income-$2,186
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$51,352
Expenses
$53,538
Net income
-$2,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$1.22$1.06$0.38$0.61$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.92$0.83$0.51$0.64$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.74$0.70$0.49$0.83$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.41$0.36$0.58$0.90$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.88$0.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.08$1.07$1.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.70$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.29$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.58
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$506,703
Mission and Program Overview

Mission

The Excellence in Missouri Foundation's mission is to educate and recognize Missouri organizations in their pursuit of performance excellence using the Baldrige Management Model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,808$46,856▲ $38,048
Cash and Non-Interest-Bearing Accounts$35,750$42,969▲ $7,219
Land, Buildings, and Equipment, Net$236$49▼ $187
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,794$89,874▲ $45,080
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$730,265$920,848▲ $190,583
Deferred Revenue$10,271--
Other Liabilities-$1-
Total Liabilities$740,536$920,849▲ $180,313
Net Assets / Fund Balance
Unrestricted Net Assets$-695,742$-830,975▼ $135,233
Total Net Assets Fund Balance$-695,742$-830,975▼ $135,233
Total Liabilities and Net Assets / Fund Balance$44,794$89,874▲ $45,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49$27,708$27,757
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard RoyerChairman
Sherry MarshallCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$34,150
Program Service Revenue
$472,536
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-134,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$110,061$263,202-$373,263
Travel$8,361--$8,361
All Other Expenses$1,159$3,106-$4,265
Other Expenses$231,728$2,122-$2,122
Information Technology-$1,729-$1,729
Office Expenses-$1,527-$1,527
Insurance-$735-$735
Fees for Services Accounting-$565-$565
Depreciation Depletion-$187-$187
Occupancy-$4-$4
Total Functional Expenses$351,309$290,276$0$641,585
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Number of voting members changed from 14 to 3. The organizational has downsized significantly.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy will be distributed to appropriate board members prior to distribution.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Excellence in Missouri Foundation
EIN
43-1605896
Phone
5738178310
Address
PO BOX 105440, JEFFERSON CITY, MO 65110

Signing Officer

Name
Sherry Marshall
Title
Chief Exec Officer
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
110

Preparer

Firm
Schwartz & Lecure LLC
Address
3432 W TRUMAN BLVD STE 205, JEFFERSON CITY, MO 65109
Preparer
Lorelei Riley Schwartz
Phone
5738938500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 404 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
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IRS990/Desc0MISSOURI QUALITY AWARD-THIS PROGRAM IS THE FLAG SHIP FOR THE FOUNDATION. THROUGH THE YEAR APPRX 159 VOLUNTEERS ARE PROVIDED 3+ DAYS OF TRAINING AND THEN WORK AS A TEAM TO REVIEW, PERFORM ANALYSIS AND ASSESS THE MQA APPLICATIONS TO CREATE A FEEDBACK REPORT WHICH WILL BE USED BY AN APPLICANT ORGANIZATION TO IMPROVE THEIR BUSINESS.IN ADDITION TO FEEDBACK, REPORT APPLICANTS ARE PROVIDED WITH ADDITIONAL EDUCATIONAL SERVICES BY THE FOUNDATION STAFF SUCH AS CRITERIA INTERPRETATIONS, FEEDBACK INTERPRETATION AND IDEAS FOR HOW TO IMPLEMENT CHANGES TO THEIR ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0263202
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/LegalDomicileStateCd0MO
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SESSIONS/PUBLIC OFFERINGS - THE FOUNDATION SPONSORS AND PRESENTS A NUMBER OF PUBLIC EDUCATIONAL OFFERINGS THROUGHOUT THE YEAR. AT THE ANNUAL EXCELLENCE IN MISSOURI CONFERENCE, APPROX. 200 INDIVIDUALS LEARN FROM PAST MQA RECIPIENTS AS WELL AS NATIONAL MBNQA RECIPIENTS ABOUT HOW TO APPLY THE BALDRIGE PRINCIPLES WITHIN THEIR BUSINESS. ADDITIONALLY, SMALLER 1 AND 2 DAY SEMINARS ARE CONDUCTED IN WHICH PARTICIPANTS ARE PROVIDED WITH THE SKILLS NECESSARY TO DEVELOP AND IMPLEMENT THEIR OWN BALDRIGE BASED ASSESSMENT PROGRAM WITHIN THEIR ORGANZATION. STAFF ALSO SPEAK AT A VARIETY OF CONFERENCES SPONSORED BY OTHER ORGANIZATIONS THAT ARE RELATED TO THE CORE MISSION OF THE FOUNDATION. PLUS CUSTOMIZED TRAINING/CONSULTING-MANY CLIENTS WORK WITH EIMF ON A ONE-ON-ONE BASIS TO IMPROVE THEIR ORGANIZATION. STAFF WORK DIRECTLY WITH A VARIETY OF "CLIENTS" TO DEVELOP CUSTOMIZED STRATEGIC PLANS, MEASUREMENT SYSTEMS AS WELL AS ASSESSMENT PROGRAMS.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027757
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NUMBER OF VOTING MEMBERS CHANGED FROM 14 TO 3. THE ORGANIZATIONAL HAS DOWNSIZED SIGNIFICANTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy will be distributed to appropriate board members prior to distribution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-830975
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506703
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 105440
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0651105440
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.EXCELLENCEINMO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Exec Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELLENCE IN MISSOURI FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MIDWEST EXCELLENCE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0431605896
ReturnHeader/Filer/PhoneNum05738178310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105440
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260464237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ & LECURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03432 W TRUMAN BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05738938500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorelei Riley Schwartz
ReturnHeader/ReturnTs02019-11-05T08:12:06-08:00

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