Civic Intelligence

Missouri Forest Foundation

990EZ • Fiscal year 2012 • EIN 43-1917193

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
505 East State Street65101
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

$26,409

No earlier filing loaded for comparison.

Net Assets

$15,746

No earlier filing loaded for comparison.

Liabilities

$10,663

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

$95,550

No earlier filing loaded for comparison.

Expenses

$118,014

No earlier filing loaded for comparison.

Net Income

-$22,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $26,409Liabilities 2012: $10,663Net Assets 2012: $15,7462012Assets 2013: $23,385Liabilities 2013: $19,984Net Assets 2013: $3,4012013Assets 2014: $25,814Liabilities 2014: $22,814Net Assets 2014: $3,0002014

Highlighted filing

2012

Assets$26,409
Liabilities$10,663
Net Assets$15,746
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $95,550Expenses 2012: $118,014Net Income 2012: -$22,4642012Revenue 2013: $66,635Expenses 2013: $78,981Net Income 2013: -$12,3462013Revenue 2014: $30,673Expenses 2014: $31,073Net Income 2014: -$4002014

Highlighted filing

2012

Revenue$95,550
Expenses$118,014
Net Income-$22,464
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate missourians about the forest products industry through educational and research programs.

Filing and Contact Details

Filer

EIN
43-1917193
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0TONY PARKS
CompensationExplanation/Compensation/PersonName1TOMMY PETZOLDT
CompensationExplanation/Compensation/PersonName2KEVIN CONNER
CompensationExplanation/Compensation/PersonName3KURT REHAGEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048756
IRS990EZ/CashSavingsAndInvestments/EOY026409
IRS990EZ/ContributionsGiftsGrantsEtc095550
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22464
IRS990EZ/FeesAndOthPymtToIndContractors0118014
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts095550
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038210
IRS990EZ/NetAssetsOrFundBalancesBOY038210
IRS990EZ/NetAssetsOrFundBalances/EOY015746
IRS990EZ/NetAssetsOrFundBalancesEOY015746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOMMY PETZOLDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KURT REHAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE MISSOURIANS ABOUT THE FOREST PRODUCTS INDUSTRY THROUGH EDUCATIONAL AND RESEARCH PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVING AND PROMOTING THE FOREST PRODUCTS INDUSTRY OF MISSOURI.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0117934
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010546
IRS990EZ/SumOfTotalLiabilities/EOY010663
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 EAST STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JEFFERSON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065101
IRS990EZ/TheBooksAreInCareOf/NamePerson0EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05736343252
IRS990EZ/TotalAssets/BOY048756
IRS990EZ/TotalAssets/EOY026409
IRS990EZ/TotalExpenses0118014
IRS990EZ/TotalProgramServiceExpenses0117934
IRS990EZ/TotalRevenue095550
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022555
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0133749
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700133749
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear095550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04465
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010166
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01013
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022555
IRS990ScheduleA/Total170/Total0133749
IRS990ScheduleA/TotalSupport0133749
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,546 10,663
IRS990ScheduleO/GeneralExplanation/Explanation1TO EDUCATE MISSOURIANS ABOUT THE FOREST PRODUCTS INDUSTRY THROUGH EDUCATIONAL AND RESEARCH PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431917193
ReturnHeader/Filer/Name/BusinessNameLine10MISSOURI FOREST FOUNDATION
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone05736343252
ReturnHeader/Filer/USAddress/AddressLine10505 EAST STATE STREET
ReturnHeader/Filer/USAddress/City0JEFFERSON CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0BRIAN BROOKSHIRE
ReturnHeader/Officer/Phone05736343252
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEAVER & FORCK CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103523 AMAZONAS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JEFFERSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0651095717
ReturnHeader/Preparer/Name0JACKIE FORCK
ReturnHeader/Preparer/Phone05736365507
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T08:00:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,409
Liabilities
$10,663
Net assets
$15,746
Revenue
$95,550
Expenses
$118,014
Net income
-$22,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$0.31$0.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$0.67$0.79$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.16$0.96$1.18$0.22