Civic Intelligence

Ican Missouri Foundation

EIN 46-1583288 • 501(c)3 • Moberly, MO

Profile

To provide our citizens who have developmental disabilities with the advocacy and support needed to work, play, worship, learn, and live as a valued memeber of our community and as an integral part of their families.

PO Box 603Moberly, MO 65270

www.icanmo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$5,970,022

Up $2,160,800 (+57%) from 2023

Liabilities

Up

$83,099

Up $13,934 (+20%) from 2023

Net Assets

Up

$5,886,923

Up $2,146,866 (+57%) from 2023

Revenue

Up

$4,481,494

Up $1,484,095 (+50%) from 2023

Expenses

Up

$2,580,154

Up $700,346 (+37%) from 2023

Net Income

Up

$1,901,340

Up $783,749 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $200,265Liabilities 2014: $58,907Net Assets 2014: $141,3582014Assets 2015: $137,601Liabilities 2015: $76,010Net Assets 2015: $61,5912015Assets 2016: $245,668Liabilities 2016: $68,698Net Assets 2016: $176,9702016Assets 2017: $1,323,943Liabilities 2017: $638,868Net Assets 2017: $685,0752017Assets 2018: $1,781,962Liabilities 2018: $605,392Net Assets 2018: $1,176,5702018Assets 2019: $2,054,431Liabilities 2019: $565,342Net Assets 2019: $1,489,0892019Assets 2020: $2,437,767Liabilities 2020: $537,658Net Assets 2020: $1,900,1092020Assets 2021: $2,644,246Liabilities 2021: $467,842Net Assets 2021: $2,176,4042021Assets 2022: $2,656,413Liabilities 2022: $33,947Net Assets 2022: $2,622,4662022Assets 2023: $3,809,222Liabilities 2023: $69,165Net Assets 2023: $3,740,0572023Assets 2024: $5,970,022Liabilities 2024: $83,099Net Assets 2024: $5,886,9232024

Highlighted filing

2024

Assets$5,970,022
Liabilities$83,099
Net Assets$5,886,923

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,965,570Expenses 2014: $1,887,162Net Income 2014: $78,4082014Revenue 2015: $2,068,672Expenses 2015: $2,148,438Net Income 2015: -$79,7662015Revenue 2016: $2,478,735Expenses 2016: $2,363,356Net Income 2016: $115,3792016Revenue 2017: $1,958,482Expenses 2017: $1,450,377Net Income 2017: $508,1052017Revenue 2018: $1,781,218Expenses 2018: $1,289,723Net Income 2018: $491,4952018Revenue 2019: $1,569,809Expenses 2019: $1,257,290Net Income 2019: $312,5192019Revenue 2020: $1,699,941Expenses 2020: $1,288,921Net Income 2020: $411,0202020Revenue 2021: $1,657,961Expenses 2021: $1,394,034Net Income 2021: $263,9272021Revenue 2022: $2,083,951Expenses 2022: $1,489,716Net Income 2022: $594,2352022Revenue 2023: $2,997,399Expenses 2023: $1,879,808Net Income 2023: $1,117,5912023Revenue 2024: $4,481,494Expenses 2024: $2,580,154Net Income 2024: $1,901,3402024

Highlighted filing

2024

Revenue$4,481,494
Expenses$2,580,154
Net Income$1,901,340

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$4,481,494
Mission and Program Overview

Mission

To provide our citizens who have developmental disabilities with the advocacy and supports needed to work, play, worship, learn, and live as a valued member of our community and as an integral part of their families.

To provide our citizens who have developmental disabilities with the advocacy and support needed to work, play, worship, learn. And live as a valued member of our community and as an integral part of their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,113,073$3,354,250▲ $1,241,177
Savings and Temporary Cash Investments$467,250$1,036,194▲ $568,944
Land, Buildings, and Equipment, Net$884,018$887,768▲ $3,750
Accounts Receivable$250,882$679,171▲ $428,289
Cash and Non-Interest-Bearing Accounts$78,108--
Prepaid Expenses and Deferred Charges$15,891$12,639▼ $3,252
Total Assets$3,809,222$5,970,022▲ $2,160,800
Liabilities
Accounts Payable and Accrued Expenses$69,165$83,099▲ $13,934
Total Liabilities$69,165$83,099▲ $13,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,740,057$5,886,923▲ $2,146,866
Total Net Assets Fund Balance$3,740,057$5,886,923▲ $2,146,866
Total Liabilities and Net Assets / Fund Balance$3,809,222$5,970,022▲ $2,160,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,097$149,919$866,016
Equipment$171,671$221,409$393,080
Other Securities$3,354,250--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn PerkinsExecutive DiFT$114,810$13,604$128,414

Board Members and Trustees

NameTitle
Joseph KrusePresident
Michael BarnerDirector
Hayley SeidelSecretary
Russell Kennison IiTreasurer
Adrienne SpillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,557
Program Service Revenue
$4,130,874
Investment Income
$203,145
Other Revenue
$1,918
All Other Contributions
$2,779
Change in Net Assets
$1,901,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,481,494
Revenue Not Reported on Form 990
$50,338
Total Revenue per Audited Statements
$4,531,832
Total Revenue per Form 990
$4,481,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,022,250
Other Expenses$557,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,712$358,255-$1,562,967
Occupancy$175,426$49,824-$225,250
Other Employee Benefits$154,694$48,882-$203,576
Payroll Taxes$99,095$27,699-$126,794
Current Officers, Directors, Trustees, and Key Employees$86,108$28,702-$114,810
Depreciation Depletion-$89,415-$89,415
Insurance$66,236$10,539-$76,775
Office Expenses$57,163$8,080-$65,243
Travel$36,991$3,791-$40,782
Other Expenses$39,534--$39,534
Fees for Services Other$16,441$1,975-$18,416
Pension Plan Contributions$10,859$3,244-$14,103
Advertising$1,629$860-$2,489
Total Functional Expenses$1,948,888$631,266$0$2,580,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,580,154
Total Expenses per Audited Statements$2,580,154
Total Expenses per Form 990$2,580,154
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to management for review prior to filing

Form 990, Page 6, Part VI, Line 15A

The board of directors received a survey of executive director salaries from macdds and determined the organization's executive director's salary based upon the survey.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are provided to the public upon request the organization's form 990 is provided to the public upon request or through candid (formerly guidestar.org)

Filing and Contact Details

Filer

Filer Name
Ican Missouri Foundation
EIN
46-1583288
Phone
6602698875
Address
PO BOX 603, MOBERLY, MO 65270

Signing Officer

Name
Dawn Perkins
Title
Executive Director
Phone
6602698875
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Perkins
Formed
2012
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
86
Volunteers
5

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Amy L Watson
Phone
5734491599
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period restatement: 0 medicaid receivable 187,002 fixed asset 8,186 total 195,188

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVED A SURVEY OF EXECUTIVE DIRECTOR SALARIES FROM MACDDS AND DETERMINED THE ORGANIZATION'S EXECUTIVE DIRECTOR'S SALARY BASED UPON THE SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE PUBLIC UPON REQUEST OR THROUGH CANDID (FORMERLY GUIDESTAR.ORG)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD RESTATEMENT: 0 MEDICAID RECEIVABLE 187,002 FIXED ASSET 8,186 TOTAL 195,188
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERDING KORTE & CHITWOOD PC CPA'S
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
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