Civic Intelligence

Mountain State University Foundation

990 • Fiscal year 2010 • EIN 65-1250747

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 09, 2011

Organization ProfileWWW.MOUNTAINSTATE.EDU
PO Box 900325802
Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$609,550

No earlier filing loaded for comparison.

Net Assets

$571,894

No earlier filing loaded for comparison.

Liabilities

$37,656

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$213,132

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0Assets 2010: $609,550Liabilities 2010: $37,656Net Assets 2010: $571,8942010Assets 2011: $800,122Liabilities 2011: $1,506Net Assets 2011: $798,6162011Assets 2012: $870,298Liabilities 2012: $22,106Net Assets 2012: $848,1922012Assets 2013: $442,337Liabilities 2013: $0Net Assets 2013: $442,3372013Assets 2014: $115,470Liabilities 2014: $0Net Assets 2014: $115,4702014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$609,550
Liabilities$37,656
Net Assets$571,894
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $213,1322010Expenses 2011: $59,7282011Expenses 2012: $28,0282012Revenue 2013: $92,196Expenses 2013: $528,378Net Income 2013: -$436,1822013Revenue 2014: $68,664Expenses 2014: $348,984Net Income 2014: -$280,3202014Revenue 2015: $1,214Expenses 2015: $110,988Net Income 2015: -$109,7742015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2010

Revenue-
Expenses$213,132
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.7
Gross Receipts
$203,738
Mission and Program Overview

Mission

To aid, strengthen, and further the work and services of mountain state university, inc.

Filing and Contact Details

Filer

EIN
65-1250747
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0IN 2005, THE ORGANIZATION INITIATED A DEFERRED COMPENSATION PLAN FOR ITS PRESIDENT, WHICH INCLUDED MSU MAKING PRINCIPAL PAYMENTS TO THE PLAN EACH YEAR FOR FIVE YEARS, AT WHICH TIME THE PLAN WOULD MATURE. THE INITIAL PAYMENTS INTO THE ACCOUNT WERE NOT RECEIVED BY THE INDIVIDUAL AS INCOME DURING THOSE TAX YEARS AND THEREFORE NOT RECOGNIZED ON HIS W-2 FORMS. THE INTEREST EARNED ON THOSE FUNDS WERE TAXABLE AND WERE REPORTED PER IRS REGULATIONS. HOWEVER, THE INITIAL PAYMENTS MADE BY THE UNIVERSITY INTO THE FUND HAD TO BE REPORTED EACH TAX YEAR AS COMPENSATION ON FORMS 990. THIS YEAR, THE PLAN MATURED AND ALL INITIAL PAYMENTS AS WELL AS INVESTMENT EARNINGS WERE PAID OUT TO THE INDIVIDUAL. OF THE $1,843,746 REPORTED IN SCHEDULE J, PART II, COLUMN E, $1,433,832 HAD ALREADY BEEN REPORTED ON 990 FORMS OVER THE PAST SEVERAL YEARS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10JAMES SILOSKY
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11ROSLYN CLARK-ARTIS
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine12CINDY ALEXANDER
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine13MICHELE SARRETT
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine14CHARLES POLK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$609,550
Liabilities
$37,656
Net assets
$571,894
Revenue
-
Expenses
$213,132
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.11$1.10
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.69$3.49$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.92$5.28$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.22$8.48$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.02$7.99$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.38$5.72$2.13