Civic Intelligence

Tri-Co Community Foundation

990 • Fiscal year 2016 • EIN 43-1761673

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
702 Main PO Box 191Concordia, MO 64020

(660) 463-4033

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,069,726

Up $13,326 (+1.3%) from 2015

Net Assets

Up

$1,069,726

Up $13,326 (+1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Up

$44,831

Up $2,894 (+6.9%) from 2015

Expenses

Up

$66,657

Up $32,295 (+94%) from 2015

Net Income

Down

-$21,826

Down $29,401 (-388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $971,446Liabilities 2011: $0Net Assets 2011: $971,4462011Assets 2012: $1,026,805Liabilities 2012: $0Net Assets 2012: $1,026,8052012Assets 2013: $1,057,436Liabilities 2013: $0Net Assets 2013: $1,057,4362013Assets 2014: $1,079,339Liabilities 2014: $0Net Assets 2014: $1,079,3392014Assets 2015: $1,056,400Liabilities 2015: $0Net Assets 2015: $1,056,4002015Assets 2016: $1,069,726Liabilities 2016: $0Net Assets 2016: $1,069,7262016Assets 2017: $1,145,310Liabilities 2017: $0Net Assets 2017: $1,145,3102017Assets 2018: $1,110,894Liabilities 2018: $0Net Assets 2018: $1,110,8942018Assets 2019: $1,221,195Liabilities 2019: $0Net Assets 2019: $1,221,1952019Assets 2020: $1,308,499Liabilities 2020: $0Net Assets 2020: $1,308,4992020Assets 2021: $1,354,386Liabilities 2021: $0Net Assets 2021: $1,354,3862021Assets 2022: $1,134,894Liabilities 2022: $0Net Assets 2022: $1,134,8942022Assets 2023: $1,250,328Liabilities 2023: $0Net Assets 2023: $1,250,3282023Assets 2024: $1,338,989Liabilities 2024: $0Net Assets 2024: $1,338,9892024

Highlighted filing

2016

Assets$1,069,726
Liabilities$0
Net Assets$1,069,726
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2011: $78,224Expenses 2011: $34,290Net Income 2011: $43,9342011Expenses 2012: $39,8682012Revenue 2013: $41,703Expenses 2013: $47,521Net Income 2013: -$5,8182013Revenue 2014: $40,000Expenses 2014: $45,855Net Income 2014: -$5,8552014Revenue 2015: $41,937Expenses 2015: $34,362Net Income 2015: $7,5752015Revenue 2016: $44,831Expenses 2016: $66,657Net Income 2016: -$21,8262016Revenue 2017: $50,613Expenses 2017: $23,757Net Income 2017: $26,8562017Revenue 2018: $51,308Expenses 2018: $19,534Net Income 2018: $31,7742018Revenue 2019: $55,786Expenses 2019: $76,016Net Income 2019: -$20,2302019Revenue 2020: $44,936Expenses 2020: $36,827Net Income 2020: $8,1092020Revenue 2021: $45,505Expenses 2021: $63,702Net Income 2021: -$18,1972021Revenue 2022: $38,046Expenses 2022: $39,583Net Income 2022: -$1,5372022Revenue 2023: $45,496Expenses 2023: $25,843Net Income 2023: $19,6532023Revenue 2024: $44,141Expenses 2024: $19,342Net Income 2024: $24,7992024

Highlighted filing

2016

Revenue$44,831
Expenses$66,657
Net Income-$21,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$44,831
Mission and Program Overview

Mission

Collect funds to aid area charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,056,400$1,069,726▲ $13,326
Investments in Publicly Traded Securities$957,879$957,222▼ $657
Savings and Temporary Cash Investments$90,708$106,619▲ $15,911
Land, Buildings, and Equipment, Net$7,444$5,261▼ $2,183
Cash and Non-Interest-Bearing Accounts$369$624▲ $255
Total Assets$1,056,400$1,069,726▲ $13,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,056,400$1,069,726▲ $13,326
Total Liabilities and Net Assets / Fund Balance$1,056,400$1,069,726▲ $13,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,261$38,248-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$141,636-▲ $8,577-$150,213
2015$143,014-▼ $1,378-$141,636
2014$134,779-▲ $8,235-$143,014
2013$126,206-▲ $8,573-$134,779
2012$116,643-▲ $9,563-$126,206
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott PatersonPresident
Mark HeinsVice-president
Art MaddenMember
David PulliamMember
Donna BrownMember
Ken HughsonMember
Robert SimmonsMember
Sue Ellen StoufferMember
Bill MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,201
Program Service Revenue
$0
Investment Income
$28,055
Other Revenue
$3,575
All Other Contributions
$13,201
Change in Net Assets
$-21,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,825
Other Expenses$13,832
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,825--$52,825
Fees for Service Investment Mgmnt Fees$6,597$0$0$6,597
Depreciation Depletion$2,183$0$0$2,183
Fees for Services Accounting$1,320$0$0$1,320
Other Expenses$315$0$0$315
All Other Expenses$47$0$0$47
Total Functional Expenses$66,657$0$0$66,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ConcordiaConcordia, MOGovermental UnitCommunity Center Roof Repair$40,000
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
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Tri-co Community Foundation
EIN
43-1761673
Phone
6604634033
Address
702 MAIN PO BOX 191, CONCORDIA, MO 64020

Signing Officer

Name
Bill Meyer
Title
Treasurer
Phone
6604634033
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Meyer
Formed
1997
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
7

Preparer

Firm
Randall C Fiene CPA
Address
30896 OLD HWY 40 EAST, CONCORDIA, MO 64020-0108
Preparer
Randall C Fiene
Phone
6604632130
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board treasurer reviews form 990”

Pt VI, Line 19

“Made available upon request”

Pt XI

“Change in market value of investments”

Form 990, Part IX, Line 24E

“SUPPLIES 47. 47. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Endowment earnings used for general fund grants and to offset operating expenses”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010163
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IRS990ScheduleA/TotalSupportAmt0218860
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF CONCORDIA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUIRED DOCUMENTATION PROVIDED BY THE RECEIPIENT IS UTILIZED TO MONITOR THE USE OF SUCH FUNDS. MONITORING IS CONDUCTED BY THE BOARD OF DIRECTORS AS A WHOLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN MARKET VALUE OF INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 47. 47. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/TaxableDistributionsInd0false
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:43:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL C FIENE CPA
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ReturnHeader/PreparerPersonGrp/PhoneNum06604632130

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,726
Liabilities
$0
Net assets
$1,069,726
Revenue
$44,831
Expenses
$66,657
Net income
-$21,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.05$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.04
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.08$0.03$0.04