Civic Intelligence

Missouri Foundation for Fair Contracting Inc

990 • Fiscal year 2019 • EIN 43-1730488

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization ProfileN/A
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

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$254,483

Down $35,646 (-12%) from 2018

Net Assets

Down

$254,483

Down $35,555 (-12%) from 2018

Liabilities

Down

$0

Down $91 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $165,000 (-100%) from 2018

Expenses

Down

$35,555

Down $7,425 (-17%) from 2018

Net Income

Down

-$35,555

Down $157,575 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2019

Assets$254,483
Liabilities$0
Net Assets$254,483
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$0
Expenses$35,555
Net Income-$35,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$0
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$290,129$254,483▼ $35,646
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$290,129$254,483▼ $35,646
Liabilities
Accounts Payable and Accrued Expenses$91$0▼ $91
Total Liabilities$91$0▼ $91
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,038$254,483▼ $35,555
Total Net Assets Fund Balance$290,038$254,483▼ $35,555
Total Liabilities and Net Assets / Fund Balance$290,129$254,483▼ $35,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,294$13,294
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Pat PryorPresident
Ronald LagarceTrustee
Melinda L WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,564
Other Expenses$10,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$14,976
Current Officers, Directors, Trustees, and Key Employees---$8,400
Fees for Services Accounting---$3,150
Payroll Taxes---$1,188
Travel---$647
Insurance---$569
Office Expenses---$336
Other Expenses---$48
All Other Expenses---$5
Total Functional Expenses$0$0$0$35,555
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 35% controlled entity
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
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
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat 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 Appendix261 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/BOYAmt091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND MAINTAIN MECHANISMS FOR MONITORING AND FORCING COMPLIANCE WITH FEDERAL, STATE, AND LOCAL LAWS, RULES, REGULATIONS AND STANDARDS GOVERNING THE CONSTRUCTION INDUSTRY
IRS990/AllOtherExpensesGrp/TotalAmt05
IRS990/BooksInCareOfDetail/PersonNm0PATRICK PRYOR
IRS990/BooksInCareOfDetail/PhoneNum03142910373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03450 HOLLENBERG DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGETON
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IRS990/CYOtherExpensesAmt010991
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-35555
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IRS990/CYTotalExpensesAmt035555
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IRS990/Desc0ESTABLISHED MECHANISMS FOR MONITORING COMPLIANCE WITH FEDERAL, STATE AND LOCAL REGULATIONS. CONTACTED CONTRACTORS DIRECTLY TO FACLITATE ANY PROBLEMS NOTED BY THE LABOR FORCE.
IRS990/DescribedInSection501c3Ind00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013294
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND MAINTAIN MECHANISMS FOR MONITORING AND FORCING COMPLIANCE WITH FEDERAL, STATE, AND LOCAL LAWS, RULES, REGULATIONS AND STANDARDS GOVERNING THE CONSTRUCTION INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0290038
IRS990/NetAssetsOrFundBalancesEOYAmt0254483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0254483
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
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IRS990/OtherExpensesGrp/TotalAmt12550
IRS990/OtherExpensesGrp/TotalAmt2834
IRS990/OtherExpensesGrp/TotalAmt348
IRS990/OtherSalariesAndWagesGrp/TotalAmt014976
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01188
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT PRYOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0122020
IRS990/PYSalariesCompEmpBnftPaidAmt030883
IRS990/PYTotalExpensesAmt042980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165000
IRS990/ReconcilationRevenueExpnssAmt0-35555
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK PRYOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE CHAIRMAN OF MFFC IS ALSO THE DIRECTOR OF LECET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DURING THE YEAR MFFC RECEIVED MONITORING FEES FROM LECET
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED BY PATRICK PRYOR BEFORE HE SIGNS FORM 990 AND THEN IS LATER PROVIDED AT THE TRUSTEE MEETING FOR ADDITIONAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO FORMAL CONFLICT OF INTEREST POLICY BUT THE OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290129
IRS990/TotalAssetsEOYAmt0254483
IRS990/TotalAssetsGrp/BOYAmt0290129
IRS990/TotalAssetsGrp/EOYAmt0254483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BRIDGETON
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IRS990/USAddress/ZIPCd063044
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK PRYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03142910373
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI FOUNDATION FOR FAIR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTING INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431730488
ReturnHeader/Filer/PhoneNum03142910373
ReturnHeader/Filer/USAddress/AddressLine1Txt03450 HOLLENBERG DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.53.82
ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:56:00
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/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02020-02-28T15:24:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,483
Liabilities
$0
Net assets
$254,483
Revenue
$0
Expenses
$35,555
Net income
-$35,555
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
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.00$0.36$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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