Civic Intelligence

Missouri State Medical Foundation

990 • Fiscal year 2016 • EIN 43-6033780

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.MSMA.ORG/MSMFOUNDATION
PO Box 1028Jefferson City, MO 65101

(573) 636-5151

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,456,817

Up $234,668 (+3.8%) from 2015

Net Assets

Up

$6,268,853

Up $214,317 (+3.5%) from 2015

Liabilities

Up

$187,964

Up $20,351 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Up

$314,608

Up $73,753 (+31%) from 2015

Expenses

Down

$211,361

Down $32,314 (-13%) from 2015

Net Income

Up

$103,247

Up $106,067 (+3761%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2010: $5,427,067Liabilities 2010: $4Net Assets 2010: $5,427,0632010Assets 2011: $5,548,124Liabilities 2011: $0Net Assets 2011: $5,548,1242011Assets 2012: $5,743,659Liabilities 2012: $129,789Net Assets 2012: $5,613,8702012Assets 2013: $6,108,624Liabilities 2013: $142,185Net Assets 2013: $5,966,4392013Assets 2014: $6,268,601Liabilities 2014: $155,994Net Assets 2014: $6,112,6072014Assets 2015: $6,222,149Liabilities 2015: $167,613Net Assets 2015: $6,054,5362015Assets 2016: $6,456,817Liabilities 2016: $187,964Net Assets 2016: $6,268,8532016Assets 2017: $6,865,259Liabilities 2017: $200,471Net Assets 2017: $6,664,7882017Assets 2018: $6,368,452Liabilities 2018: $208,894Net Assets 2018: $6,159,5582018Assets 2019: $7,135,584Liabilities 2019: $155,924Net Assets 2019: $6,979,6602019Assets 2020: $7,495,021Liabilities 2020: $167,718Net Assets 2020: $7,327,3032020Assets 2021: $8,266,476Liabilities 2021: $186,755Net Assets 2021: $8,079,7212021Assets 2022: $6,774,109Liabilities 2022: $161,198Net Assets 2022: $6,612,9112022Assets 2023: $7,498,720Liabilities 2023: $158,247Net Assets 2023: $7,340,4732023Assets 2024: $7,959,410Liabilities 2024: $176,918Net Assets 2024: $7,782,4922024

Highlighted filing

2016

Assets$6,456,817
Liabilities$187,964
Net Assets$6,268,853
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $171,2312010Expenses 2011: $191,8832011Expenses 2012: $198,1432012Revenue 2013: $276,728Expenses 2013: $253,599Net Income 2013: $23,1292013Revenue 2014: $301,395Expenses 2014: $258,169Net Income 2014: $43,2262014Revenue 2015: $240,855Expenses 2015: $243,675Net Income 2015: -$2,8202015Revenue 2016: $314,608Expenses 2016: $211,361Net Income 2016: $103,2472016Revenue 2017: $224,076Expenses 2017: $326,521Net Income 2017: -$102,4452017Revenue 2018: $347,467Expenses 2018: $263,809Net Income 2018: $83,6582018Revenue 2019: $397,728Expenses 2019: $397,854Net Income 2019: -$1262019Revenue 2020: $459,992Expenses 2020: $381,942Net Income 2020: $78,0502020Revenue 2021: $401,593Expenses 2021: $417,866Net Income 2021: -$16,2732021Revenue 2022: $470,541Expenses 2022: $412,783Net Income 2022: $57,7582022Revenue 2023: $424,105Expenses 2023: $412,695Net Income 2023: $11,4102023Revenue 2024: $766,262Expenses 2024: $448,477Net Income 2024: $317,7852024

Highlighted filing

2016

Revenue$314,608
Expenses$211,361
Net Income$103,247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$790,553
Mission and Program Overview

Mission

To provide ongoing support for medical school education in a manner respectful of environmental pressure; promote the practice of medicine in missouri; and assist in the promotion of the missouri state medical association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,680,065$4,039,369▲ $359,304
Other Notes and Loans Receivable, Net$2,004,327$1,820,645▼ $183,682
Cash and Non-Interest-Bearing Accounts$388,697$451,529▲ $62,832
Land, Buildings, and Equipment, Net$728$509▼ $219
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,222,149$6,456,817▲ $234,668
Other Assets Total$148,332$144,765▼ $3,567
Liabilities
Escrow Account Liability$167,613$187,963▲ $20,350
Other Liabilities-$1-
Total Liabilities$167,613$187,964▲ $20,351
Net Assets / Fund Balance
Unrestricted Net Assets$6,054,536$6,268,853▲ $214,317
Total Net Assets Fund Balance$6,054,536$6,268,853▲ $214,317
Total Liabilities and Net Assets / Fund Balance$6,222,149$6,456,817▲ $234,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$509$11,274$11,783
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David Chalk MdPresident
Christopher H Jung MdVice President
Patrick MillsExecutive Director
Allene WrightTrustee
Bill Dorzab MdTrustee
Ed Cabbabe MdTrustee
Frederick W Hahn MdTrustee
Kevin WeikartTrustee
Robert O Schaaf MdTrustee
Sarah Florio MDTrustee
Kathy PerrymanSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300
Program Service Revenue
$145,493
Investment Income
$166,815
Other Revenue
$0
All Other Contributions
$2,300
Change in Net Assets
$103,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,608
Revenue Not Reported on Form 990
$111,070
Total Revenue per Audited Statements
$425,678
Total Revenue per Form 990
$314,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Other Expenses$86,361
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,000--$125,000
Fees for Services Management-$48,000-$48,000
Fees for Service Investment Mgmnt Fees-$22,352-$22,352
Advertising$8,550--$8,550
Fees for Services Other-$5,595-$5,595
Travel-$972-$972
Office Expenses-$418-$418
Other Expenses-$255-$255
Depreciation Depletion-$219-$219
Total Functional Expenses$133,550$77,811$0$211,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,361
Total Expenses per Audited Statements$211,361
Total Expenses per Form 990$211,361
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Msmf contracts with missouri state medical association to provide administrative oversight.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of missouri state medical association are members of msmf. Members are medical and osteopathic physicians and medical students.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members nominate and approve board members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“By approval of the annual report”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is provided to the board for review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is circulated annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Missouri State Medical Foundation
EIN
43-6033780
Phone
5736365151
Address
PO BOX 1028, JEFFERSON CITY, MO 65101

Signing Officer

Name
Patrick Mills
Title
Executive Director
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mills
Formed
1961
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Jo L Moore CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: marketing- advertising in missouri medicine”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The foundation holds funds for various medical societies in the state of missouri who have collected funds that are specifically designated for scholarships for medical students. The funds are distributed at the direction of the individual society.”

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ONGOING SUPPORT FOR MEDICAL SCHOOL EDUCATION IN A MANNER RESPECTFUL OF ENVIRONMENTAL PRESSURE; PROMOTE THE PRACTICE OF MEDICINE IN MISSOURI; AND ASSIST IN THE PROMOTION OF THE MISSOURI STATE MEDICAL ASSOCIATION.
IRS990/AdvertisingGrp/ProgramServicesAmt08550
IRS990/AdvertisingGrp/TotalAmt08550
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02300
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICK MILLS
IRS990/BooksInCareOfDetail/PhoneNum05736365151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1028
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0388697
IRS990/CashNonInterestBearingGrp/EOYAmt0451529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02300
IRS990/CYGrantsAndSimilarPaidAmt0125000
IRS990/CYInvestmentIncomeAmt0166815
IRS990/CYOtherExpensesAmt086361
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0145493
IRS990/CYRevenuesLessExpensesAmt0103247
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0211361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314608
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0219
IRS990/DepreciationDepletionGrp/TotalAmt0219
IRS990/Desc0SCHOLARSHIPS: THE FOUNDATION GIVES SCHOLARSHIPS TO MEDICAL SCHOOL STUDENTS AT FOUR ALLOPATHIC AND TWO OSTEOPATHIC MEDICAL SCHOOLS IN MISSOURI. DURING THE YEAR FORTY FIVE WERE AWARDED TO STUDENTS AT THE SIX SCHOOLS. THE PURPOSE IS TO ASSIST MISSOURI MEDICAL SCHOOL STUDENTS WITH FINANCIAL AID.TO CURRENT MEDICAL STUDENTS, THE PURPOSE IS TO ALLEVIATE SOME OF THE MEDICAL SCHOOL DEBT BURDEN BY PROVIDING LOWER COST LOANS TO MISSOURI MEDICAL STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0167613
IRS990/EscrowAccountLiabilityGrp/EOYAmt0187963
IRS990/ExpenseAmt0125000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt048000
IRS990/FeesForServicesManagementGrp/TotalAmt048000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05595
IRS990/FeesForServicesOtherGrp/TotalAmt05595
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022352
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022352
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0FREDERICK W HAHN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER H JUNG MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Florio MD
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL DORZAB MD
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN WEIKART
IRS990/Form990PartVIISectionAGrp/PersonNm5ED CABBABE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Allene Wright
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT O SCHAAF MD
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY PERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CHALK MD
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt093230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0569175
IRS990/GrossReceiptsAmt0790553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt073585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03680065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04039369
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0509
IRS990/LandBldgEquipCostOrOtherBssAmt011783
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0475945
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ONGOING SUPPORT FOR MEDICAL SCHOOL EDUCATION IN A MANNER RESPECTFUL OF ENVIRONMENTAL PRESSURE; PROMOTE THE PRACTICE OF MEDICINE IN MISSOURI; AND ASSIST IN THE PROMOTION OF THE MISSOURI STATE MEDICAL ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06054536
IRS990/NetAssetsOrFundBalancesEOYAmt06268853
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt093230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OfficeExpensesGrp/TotalAmt0418
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0148332
IRS990/OtherAssetsTotalGrp/EOYAmt0144765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/TotalAmt0255
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02004327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01820645
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145493
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING- ADVERTISING IN MISSOURI MEDICINE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08550
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL SCHOOL STUDENT LOANS: THE FOUNDATION HAS OUTSTANDING LOANS WITH APPROXIMATELY 300 PHYSICIANS. DURING THE YEAR, LOANS WERE MADE FOR A TOTAL OF $362,260 TO CURRENT MEDICAL STUDENTS. THE PURPOSE IS TO ALLEVIATE SOME OF THE MEDICAL SCHOOL DEBT BURDEN BY PROVIDING LOWER COST LOANS TO MISSOURI MEDICAL SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114000
IRS990/PYInvestmentIncomeAmt058673
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129675
IRS990/PYOtherRevenueAmt019851
IRS990/PYProgramServiceRevenueAmt0162331
IRS990/PYRevenuesLessExpensesAmt0-2820
IRS990/PYTotalExpensesAmt0243675
IRS990/PYTotalRevenueAmt0240855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011415
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0515452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0912556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0515452
IRS990ScheduleA/InvestmentIncomeCYPct00.35310
IRS990ScheduleA/InvestmentIncomePYPct00.25110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020309
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63300
IRS990ScheduleA/PublicSupportPY509Pct00.69390
IRS990ScheduleA/PublicSupportTotal509Amt0923971
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226429
IRS990ScheduleA/Total509Grp/TotalAmt0923971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01459732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011783
IRS990ScheduleD/ExpensesSubtotalAmt0211361
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0111070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueNotReportedAmt0111070
IRS990ScheduleD/RevenueSubtotalAmt0314608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOLDS FUNDS FOR VARIOUS MEDICAL SOCIETIES IN THE STATE OF MISSOURI WHO HAVE COLLECTED FUNDS THAT ARE SPECIFICALLY DESIGNATED FOR SCHOLARSHIPS FOR MEDICAL STUDENTS. THE FUNDS ARE DISTRIBUTED AT THE DIRECTION OF THE INDIVIDUAL SOCIETY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509
IRS990ScheduleD/TotalExpensesPerForm990Amt0211361
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0314608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211361
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCEPTS THE SCHOLARSHIP AWARD AS DETERMINED BY THE LOCAL MEDICAL SOCIETY OR THE MSMA ALLIANCE. ALL CHECKS FROM SCHOLARSHIP FUNDS ARE MADE PAYABLE TO THE INDIVIDUAL AND THE SCHOOL. ALL CHECKS FOR THE MSMA SCHOLARSHIPS ARE NOW MADE PAYABLE DIRECTLY TO THE INSTITUTION WHICH CREDITS THE MED STUDENTS' ACCOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,456,817
Liabilities
$187,964
Net assets
$6,268,853
Revenue
$314,608
Expenses
$211,361
Net income
$103,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.96$0.18$7.78$0.77$0.45$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.16$7.34$0.42$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.16$6.61$0.47$0.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.27$0.19$8.08$0.40$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.17$7.33$0.46$0.38$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.16$6.98$0.40$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.21$6.16$0.35$0.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.20$6.66$0.22$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.19$6.27$0.31$0.21$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.17$6.05$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.16$6.11$0.30$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.11$0.14$5.97$0.28$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.13$5.61$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.00$5.43$0.17