Civic Intelligence

Ican Missouri Foundation

990 • Fiscal year 2018 • EIN 46-1583288

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization ProfileWWW.ICANMO.ORG
PO Box 1008Moberly, MO 65270

(660) 269-8875

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,163

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,781,962

Up $458,019 (+35%) from 2017

Net Assets

Up

$1,176,570

Up $491,495 (+72%) from 2017

Liabilities

Down

$605,392

Down $33,476 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Down

$1,781,218

Down $177,264 (-9.1%) from 2017

Expenses

Down

$1,289,723

Down $160,654 (-11%) from 2017

Net Income

Down

$491,495

Down $16,610 (-3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2018

Assets$1,781,962
Liabilities$605,392
Net Assets$1,176,570
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,781,218
Expenses$1,289,723
Net Income$491,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,781,218
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.

See schedule o for mission statement 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$476,263$877,188▲ $400,925
Land, Buildings, and Equipment, Net$630,661$644,112▲ $13,451
Accounts Receivable$208,425$228,282▲ $19,857
Cash and Non-Interest-Bearing Accounts$650$25,869▲ $25,219
Prepaid Expenses and Deferred Charges$7,944$6,511▼ $1,433
Total Assets$1,323,943$1,781,962▲ $458,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$562,496▼ $37,504
Accounts Payable and Accrued Expenses$38,868$42,896▲ $4,028
Total Liabilities$638,868$605,392▼ $33,476
Net Assets / Fund Balance
Unrestricted Net Assets$685,075$1,176,570▲ $491,495
Total Net Assets Fund Balance$685,075$1,176,570▲ $491,495
Total Liabilities and Net Assets / Fund Balance$1,323,943$1,781,962▲ $458,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,485$15,566$612,051
Equipment$47,627$44,833$92,460
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn PerkinsExecutive DirectorFT$72,163$72,163

Board Members and Trustees

NameTitle
Russ KennisonPresident
Mike BarnerVice President
Tamara EasleyDirector
Hayley SeidelSecretary
Jeff FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,315
Program Service Revenue
$1,463,194
Investment Income
$5,496
Other Revenue
$1,213
All Other Contributions
$8,827
Change in Net Assets
$491,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,781,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,781,218
Total Revenue per Form 990
$1,781,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,459
Other Expenses$211,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,929$43,561-$781,490
Other Employee Benefits$140,108$9,291-$149,399
Payroll Taxes$70,051$5,356-$75,407
Current Officers, Directors, Trustees, and Key Employees$67,833$4,330-$72,163
Insurance$32,889$3,910-$36,799
Interest$25,855$3,196-$29,051
Depreciation Depletion$25,763--$25,763
Conferences and Meetings$9,361$6,801-$16,162
All Other Expenses$8,270$7,466-$15,736
Travel$13,352$1,651-$15,003
Other Expenses$7,107$4,964-$12,071
Occupancy$10,545$1,315-$11,860
Fees for Services Other$6,876$653-$7,529
Total Functional Expenses$1,187,869$101,854$0$1,289,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,723
Total Expenses per Audited Statements$1,289,723
Total Expenses per Form 990$1,289,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11B

“The form 990 is provided to management and the board of directors for review prior to filing.”

Form 990, Part VI, Section B, 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 results.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is provided to the public upon request or through guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ican Missouri Foundation
EIN
46-1583288
Phone
6602698875
Address
PO BOX 1008, MOBERLY, MO 65270

Signing Officer

Name
Dawn Perkins
Title
Executive Director
Phone
6602698875
Signed
2019-05-16
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
100
Volunteers
30

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042896
IRS990/AccountsReceivableGrp/BOYAmt0208425
IRS990/AccountsReceivableGrp/EOYAmt0228282
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O FOR MISSION STATEMENT 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.
IRS990/AllOtherContributionsAmt08827
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07466
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08270
IRS990/AllOtherExpensesGrp/TotalAmt015736
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06602698875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1008
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065270
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0650
IRS990/CashNonInterestBearingGrp/EOYAmt025869
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04330
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072163
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06801
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09361
IRS990/ConferencesMeetingsGrp/TotalAmt016162
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311315
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05496
IRS990/CYOtherExpensesAmt0211264
IRS990/CYOtherRevenueAmt01213
IRS990/CYProgramServiceRevenueAmt01463194
IRS990/CYRevenuesLessExpensesAmt0491495
IRS990/CYSalariesCompEmpBnftPaidAmt01078459
IRS990/CYTotalExpensesAmt01289723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01781218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025763
IRS990/DepreciationDepletionGrp/TotalAmt025763
IRS990/Desc0PROVIDED SERVICES TO OVER 150 DEVELOPMENTALLY DISABLED INDIVIDUALS SO THAT THEY CAN BE SUCCESSFUL IN THEIR OWN HOMES AND COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01187869
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0653
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06876
IRS990/FeesForServicesOtherGrp/TotalAmt07529
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSS KENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HAYLEY SEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMARA EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN PERKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt572163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0302488
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01781218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03910
IRS990/InsuranceGrp/ProgramServicesAmt032889
IRS990/InsuranceGrp/TotalAmt036799
IRS990/InterestGrp/ManagementAndGeneralAmt03196
IRS990/InterestGrp/ProgramServicesAmt025855
IRS990/InterestGrp/TotalAmt029051
IRS990/InvestmentIncomeGrp/ExclusionAmt05496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644112
IRS990/LandBldgEquipCostOrOtherBssAmt0704511
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0562496
IRS990/NetAssetsOrFundBalancesBOYAmt0685075
IRS990/NetAssetsOrFundBalancesEOYAmt01176570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01315
IRS990/OccupancyGrp/ProgramServicesAmt010545
IRS990/OccupancyGrp/TotalAmt011860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149399
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER AND NETWORK
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34964
IRS990/OtherExpensesGrp/ProgramServicesAmt012843
IRS990/OtherExpensesGrp/ProgramServicesAmt110561
IRS990/OtherExpensesGrp/ProgramServicesAmt28526
IRS990/OtherExpensesGrp/ProgramServicesAmt37107
IRS990/OtherExpensesGrp/TotalAmt014653
IRS990/OtherExpensesGrp/TotalAmt113773
IRS990/OtherExpensesGrp/TotalAmt212864
IRS990/OtherExpensesGrp/TotalAmt312071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01213
IRS990/OtherRevenueTotalAmt01213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781490
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05356
IRS990/PayrollTaxesGrp/ProgramServicesAmt070051
IRS990/PayrollTaxesGrp/TotalAmt075407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06511
IRS990/PrincipalOfficerNm0DAWN PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01463194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01463194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-850
IRS990/PYOtherExpensesAmt0254095
IRS990/PYOtherRevenueAmt0107703
IRS990/PYProgramServiceRevenueAmt01435314
IRS990/PYRevenuesLessExpensesAmt0508105
IRS990/PYSalariesCompEmpBnftPaidAmt01196282
IRS990/PYTotalExpensesAmt01450377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01958482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0491495
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01464407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01774509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01817193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02478368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02066571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01954274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010090915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114442
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0241
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03985
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt010090915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01774509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01817193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02478368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02066571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01954274
IRS990ScheduleA/Total509Grp/TotalAmt010090915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01781218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01926148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02478735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02068672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01954569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010209342
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612051
IRS990ScheduleD/EquipmentGrp/BookValueAmt047627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092460
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01289723
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01781218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644112
IRS990ScheduleD/TotalExpensesPerForm990Amt01289723
IRS990ScheduleD/TotalRevenuePerForm990Amt01781218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01781218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01289723
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS 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 RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS PROVIDED TO THE PUBLIC UPON REQUEST OR THROUGH GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01323943
IRS990/TotalAssetsEOYAmt01781962
IRS990/TotalAssetsGrp/BOYAmt01323943
IRS990/TotalAssetsGrp/EOYAmt01781962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311315
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187869
IRS990/TotalFunctionalExpensesGrp/TotalAmt01289723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0638868
IRS990/TotalLiabilitiesEOYAmt0605392
IRS990/TotalLiabilitiesGrp/BOYAmt0638868
IRS990/TotalLiabilitiesGrp/EOYAmt0605392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01176570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01187869
IRS990/TotalProgramServiceRevenueAmt01463194
IRS990/TotalReportableCompFromOrgAmt072163
IRS990/TotalRevenueGrp/ExclusionAmt05496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01464407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01781218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01323943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01781962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01651
IRS990/TravelGrp/ProgramServicesAmt013352
IRS990/TravelGrp/TotalAmt015003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0685075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01176570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1008
IRS990/USAddress/CityNm0MOBERLY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065270
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ICANMO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06602698875
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICAN MISSOURI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ICAN
ReturnHeader/Filer/EIN0461583288
ReturnHeader/Filer/PhoneNum06602698875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1008
ReturnHeader/Filer/USAddress/CityNm0MOBERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8E77ECC5D638FE5356A85717D8B38BDDF9E2066
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A53471AA02317F7ADE99968D5F5DC42C0CA8F608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781,962
Liabilities
$605,392
Net assets
$1,176,570
Revenue
$1,781,218
Expenses
$1,289,723
Net income
$491,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.08$5.89$4.48$2.58$1.90
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.07$3.74$3.00$1.88$1.12
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.62$2.08$1.49$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.47$2.18$1.66$1.39$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.54$1.90$1.70$1.29$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.57$1.49$1.57$1.26$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.61$1.18$1.78$1.29$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.64$0.69$1.96$1.45$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$2.48$2.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$2.07$2.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.97$1.89$0.08