Civic Intelligence

Missouri Foundation for Fair Contracting Inc

990 • Fiscal year 2018 • EIN 43-1730488

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

3450 Hollenberg DriveSt Louis, MO 63044

(314) 291-0373

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

74%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$290,129

Up $120,361 (+71%) from 2017

Net Assets

Up

$290,038

Up $122,020 (+73%) from 2017

Liabilities

Down

$91

Down $1,659 (-95%) from 2017

Revenue

Down

$165,000

Down $15,000 (-8.3%) from 2017

Expenses

Down

$42,980

Down $75,130 (-64%) from 2017

Net Income

Up

$122,020

Up $60,130 (+97%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $26,466Liabilities 2011: $732Net Assets 2011: $25,7342011Assets 2012: $17,910Liabilities 2012: $737Net Assets 2012: $17,1732012Assets 2013: $11,503Liabilities 2013: $0Net Assets 2013: $11,5032013Assets 2014: $37,450Liabilities 2014: $0Net Assets 2014: $37,4502014Assets 2015: $67,395Liabilities 2015: $0Net Assets 2015: $67,3952015Assets 2016: $106,128Liabilities 2016: $0Net Assets 2016: $106,1282016Assets 2017: $169,768Liabilities 2017: $1,750Net Assets 2017: $168,0182017Assets 2018: $290,129Liabilities 2018: $91Net Assets 2018: $290,0382018Assets 2019: $254,483Liabilities 2019: $0Net Assets 2019: $254,4832019Assets 2020: $307,176Liabilities 2020: $0Net Assets 2020: $307,1762020Assets 2021: $200,569Liabilities 2021: $0Net Assets 2021: $200,5692021Assets 2022: $184,390Liabilities 2022: $0Net Assets 2022: $184,3902022Assets 2023: $159,250Liabilities 2023: $02023Assets 2024: $141,036Liabilities 2024: $0Net Assets 2024: $141,0362024

Highlighted filing

2018

Assets$290,129
Liabilities$91
Net Assets$290,038

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $248,2682011Revenue 2012: $220,000Expenses 2012: $228,561Net Income 2012: -$8,5612012Revenue 2013: $200,000Expenses 2013: $205,670Net Income 2013: -$5,6702013Revenue 2014: $144,000Expenses 2014: $118,053Net Income 2014: $25,9472014Revenue 2015: $144,000Expenses 2015: $114,055Net Income 2015: $29,9452015Revenue 2016: $156,000Expenses 2016: $117,267Net Income 2016: $38,7332016Revenue 2017: $180,000Expenses 2017: $118,110Net Income 2017: $61,8902017Revenue 2018: $165,000Expenses 2018: $42,980Net Income 2018: $122,0202018Revenue 2019: $0Expenses 2019: $35,555Net Income 2019: -$35,5552019Revenue 2020: $67,500Expenses 2020: $14,807Net Income 2020: $52,6932020Revenue 2021: $0Expenses 2021: $106,607Net Income 2021: -$106,6072021Revenue 2022: $110,000Expenses 2022: $126,179Net Income 2022: -$16,1792022Revenue 2023: $120,000Expenses 2023: $145,140Net Income 2023: -$25,1402023Revenue 2024: $120,000Expenses 2024: $138,214Net Income 2024: -$18,2142024

Highlighted filing

2018

Revenue$165,000
Expenses$42,980
Net Income$122,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$165,000
Mission and Program Overview

Mission

To establish and maintain mechanisms for monitoring and forcing compliance with federal, state, and local laws, rules, regulations and standards governing the construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,768$290,129▲ $120,361
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$169,768$290,129▲ $120,361
Liabilities
Accounts Payable and Accrued Expenses$1,750$91▼ $1,659
Total Liabilities$1,750$91▼ $1,659
Net Assets / Fund Balance
Unrestricted Net Assets$168,018$290,038▲ $122,020
Total Net Assets Fund Balance$168,018$290,038▲ $122,020
Total Liabilities and Net Assets / Fund Balance$169,768$290,129▲ $120,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,209$15,209
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald LagarceTrustee
Scott HughesChariman
Melinda L WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$122,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,883
Other Expenses$12,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$20,816
Current Officers, Directors, Trustees, and Key Employees---$8,400
Fees for Services Accounting---$3,000
Office Expenses---$1,783
Payroll Taxes---$1,667
Insurance---$1,122
Other Expenses---$291
Travel---$167
All Other Expenses---$72
Total Functional Expenses$0$0$0$42,980
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick PryorThe Chairman of Mffc Is Also the Director of LecetDuring the Year Mffc Received Monitoring Fees From LecetNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

It is reviewed by patrick pryor before he signs form 990 and then is later provided at the trustee meeting for additional review

Form 990, Part VI, Section C, Line 19

There is no formal conflict of interest policy but the other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Missouri Foundation for Fair
EIN
43-1730488
Phone
3142910373
Address
3450 HOLLENBERG DRIVE, ST LOUIS, MO 63044

Signing Officer

Name
Patrick Pryor
Title
Director
Phone
3142910373
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Pryor
Formed
1995
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Grabel Schnieders Hollman & Co CPA
Address
206 W ARGONNE STE 200, KIRKWOOD, MO 63122
Preparer
Mark J Hollman
Phone
3144347310
Raw XML Appendix266 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/AccountsPayableAccrExpnssGrp/EOYAmt091
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IRS990/AllOtherExpensesGrp/TotalAmt072
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IRS990/BooksInCareOfDetail/PhoneNum03142910373
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0165000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0168018
IRS990/NetAssetsOrFundBalancesEOYAmt0290038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE CHAIRMAN OF MFFC IS ALSO THE DIRECTOR OF LECET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO FORMAL CONFLICT OF INTEREST POLICY BUT THE OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03142910373
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI FOUNDATION FOR FAIR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTING INC
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ReturnHeader/Filer/PhoneNum03142910373
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:57:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431171178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRABEL SCHNIEDERS HOLLMAN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W ARGONNE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03144347310
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02019-02-28T15:04:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.20$1.38$0.18
2023Summary only. Only limited summary data is available for this year.$1.59$0.00$1.20$1.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.10$1.26$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.00$1.07$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.68$0.15$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.00$0.36$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.65$0.43$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$1.80$1.18$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.56$1.17$0.39
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.44$1.14$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.44$1.18$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.00$2.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$2.20$2.29$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$2.48