Civic Intelligence

Missouri State Parks Foundation Inc.

990EZ • Fiscal year 2011 • EIN 43-1940611

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

PO Box 131565102
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$136,431

Up $9,155 (+7.2%) from 2010

Net Assets

Up

$136,431

Up $9,155 (+7.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,973

Down $91,852 (-57%) from 2010

Expenses

Down

$60,818

Down $408,934 (-87%) from 2010

Net Income

Up

$9,155

Up $317,082 (+103%) from 2010

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $127,276Net Assets 2010: $127,2762010Assets 2011: $136,431Net Assets 2011: $136,4312011Assets 2012: $145,705Net Assets 2012: $145,7052012Assets 2013: $195,183Liabilities 2013: $0Net Assets 2013: $195,1832013Assets 2014: $443,520Liabilities 2014: $0Net Assets 2014: $443,5202014Assets 2016: $627,629Liabilities 2016: $0Net Assets 2016: $627,6292016Assets 2017: $746,027Liabilities 2017: $0Net Assets 2017: $746,0272017Assets 2018: $515,768Liabilities 2018: $0Net Assets 2018: $515,7682018Assets 2019: $488,410Liabilities 2019: $0Net Assets 2019: $488,4102019Assets 2020: $362,245Liabilities 2020: $0Net Assets 2020: $362,2452020Assets 2021: $750,500Liabilities 2021: $0Net Assets 2021: $750,5002021Assets 2022: $267,818Liabilities 2022: $0Net Assets 2022: $267,8182022Assets 2023: $463,424Liabilities 2023: $0Net Assets 2023: $463,4242023Assets 2024: $330,065Liabilities 2024: $0Net Assets 2024: $330,0652024

Highlighted filing

2011

Assets$136,431
Liabilities-
Net Assets$136,431

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $161,825Expenses 2010: $469,752Net Income 2010: -$307,9272010Revenue 2011: $69,973Expenses 2011: $60,818Net Income 2011: $9,1552011Revenue 2012: $13,090Expenses 2012: $3,816Net Income 2012: $9,2742012Expenses 2013: $109,5262013Revenue 2014: $395,753Expenses 2014: $147,971Net Income 2014: $247,7822014Revenue 2016: $303,059Expenses 2016: $236,912Net Income 2016: $66,1472016Revenue 2017: $337,214Expenses 2017: $219,388Net Income 2017: $117,8262017Revenue 2018: $175,362Expenses 2018: $227,495Net Income 2018: -$52,1332018Revenue 2019: $474,329Expenses 2019: $501,920Net Income 2019: -$27,5912019Revenue 2020: $129,025Expenses 2020: $254,681Net Income 2020: -$125,6562020Revenue 2021: $1,071,150Expenses 2021: $684,275Net Income 2021: $386,8752021Revenue 2022: $119,262Expenses 2022: $601,303Net Income 2022: -$482,0412022Revenue 2023: $293,960Expenses 2023: $99,342Net Income 2023: $194,6182023Revenue 2024: $240,020Expenses 2024: $373,379Net Income 2024: -$133,3592024

Highlighted filing

2011

Revenue$69,973
Expenses$60,818
Net Income$9,155
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The organization's mission is to create and sustain an outstanding collection of scenic parks and recreation areas, and to preserve and protect significant environmental areas and historical and cultural sites.

Filing and Contact Details

Filer

EIN
43-1940611
Raw XML Appendix254 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1136248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Sweet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Riddick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sam Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ron Medin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Steve Mahfood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bruce Hadley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jamie Seaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jerry Glick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kent Gastreich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Robert Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Bob Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Pamela Boatright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Whitney Kerr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
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IRS990EZ/OtherExpensesTotal08059
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0The Missouri State Parks Foundation, Inc., mission is to create and sustain an outstanding collection of scenic parks and recreation areas, and to preserve and protect significant environmental areas and historical and cultural sites.
IRS990EZ/PrintingPublicationsPostage0745
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation sponsors the Katy Trail Ride to allow bicyclists to raise awareness of the trail and encourage continued use.
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Jamie Seaver
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05736365507
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IRS990EZ/TotalRevenue069973
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent10115904
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0115904
IRS990ScheduleG/EventsInformation/NameOfEvent10Katy Bike Ride
IRS990ScheduleG/EventsInformation/NetIncomeSummary05338
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10110566
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0110566
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $712 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $73
IRS990ScheduleO/GeneralExplanation/Explanation2Jefferson Bridge Expense $789
IRS990ScheduleO/GeneralExplanation/Explanation3Meeting Expenses $987
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $2840
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $1861
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1509
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431940611
ReturnHeader/Filer/Name/BusinessNameLine10Missouri State Parks Foundation Inc
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone05733534626
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1315
ReturnHeader/Filer/USAddress/City0Jefferson City
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065102
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Sam Phillips
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HSS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101620 Southridge Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jefferson City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065109
ReturnHeader/Preparer/Name0Jamie L Seaver
ReturnHeader/Preparer/Phone05736365507
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T07:34:51-08:00

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.$0.33$0.00$0.33$0.24$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.29$0.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.12$0.60$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.07$0.68$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.13$0.25$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.47$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.34$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.30$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.40$0.15$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.07$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.16$0.47$0.31