Civic Intelligence

Murray State College Foundation Inc.

990 • Fiscal year 2016 • EIN 73-1086692

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
One Murray CampusTishomingo, OK 73460

(580) 387-7101

Siviq Scores

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

Liabilities / Assets

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

6.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% 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

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,751,089

Up $96,410 (+1.1%) from 2015

Net Assets

Up

$5,097,652

Up $95,545 (+1.9%) from 2015

Liabilities

Up

$3,653,437

Up $865 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Down

$534,817

Down $301,305 (-36%) from 2015

Expenses

Down

$289,712

Down $232,942 (-45%) from 2015

Net Income

Down

$245,105

Down $68,363 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,127,278Liabilities 2011: $1,175Net Assets 2011: $3,126,1032011Assets 2012: $3,062,196Liabilities 2012: $1,175Net Assets 2012: $3,061,0212012Assets 2013: $5,292,601Liabilities 2013: $1,175Net Assets 2013: $5,291,4262013Assets 2014: $5,567,938Liabilities 2014: $1,175Net Assets 2014: $5,566,7632014Assets 2015: $8,654,679Liabilities 2015: $3,652,572Net Assets 2015: $5,002,1072015Assets 2016: $8,751,089Liabilities 2016: $3,653,437Net Assets 2016: $5,097,6522016Assets 2017: $8,595,563Liabilities 2017: $3,625,029Net Assets 2017: $4,970,5342017Assets 2018: $6,940,762Liabilities 2018: $3,474,025Net Assets 2018: $3,466,7372018Assets 2019: $6,870,849Liabilities 2019: $3,415,655Net Assets 2019: $3,455,1942019Assets 2020: $6,984,654Liabilities 2020: $3,346,013Net Assets 2020: $3,638,6412020Assets 2021: $7,502,944Liabilities 2021: $3,275,593Net Assets 2021: $4,227,3512021Assets 2022: $6,635,474Liabilities 2022: $3,204,408Net Assets 2022: $3,431,0662022Assets 2023: $7,144,136Liabilities 2023: $3,115,289Net Assets 2023: $4,028,8472023Assets 2024: $7,602,058Liabilities 2024: $3,033,189Net Assets 2024: $4,568,8692024Assets 2025: $10,984,893Liabilities 2025: $3,125,036Net Assets 2025: $7,859,8572025

Highlighted filing

2016

Assets$8,751,089
Liabilities$3,653,437
Net Assets$5,097,652
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $158,6742011Revenue 2012: $190,547Expenses 2012: $228,499Net Income 2012: -$37,9522012Expenses 2013: $268,0302013Revenue 2014: $534,712Expenses 2014: $399,897Net Income 2014: $134,8152014Revenue 2015: $836,122Expenses 2015: $522,654Net Income 2015: $313,4682015Revenue 2016: $534,817Expenses 2016: $289,712Net Income 2016: $245,1052016Revenue 2017: $522,345Expenses 2017: $553,917Net Income 2017: -$31,5722017Revenue 2018: $797,160Expenses 2018: $2,230,257Net Income 2018: -$1,433,0972018Revenue 2019: $589,157Expenses 2019: $679,198Net Income 2019: -$90,0412019Revenue 2020: $618,755Expenses 2020: $458,103Net Income 2020: $160,6522020Revenue 2021: $778,269Expenses 2021: $541,597Net Income 2021: $236,6722021Revenue 2022: $535,074Expenses 2022: $602,676Net Income 2022: -$67,6022022Revenue 2023: $167,474Expenses 2023: $440,481Net Income 2023: -$273,0072023Revenue 2024: $809,414Expenses 2024: $533,398Net Income 2024: $276,0162024Revenue 2025: $3,633,810Expenses 2025: $639,380Net Income 2025: $2,994,4302025

Highlighted filing

2016

Revenue$534,817
Expenses$289,712
Net Income$245,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$539,717
Mission and Program Overview

Mission

To provide support to murray state college for student scholarships, faculty initiatives, and college development.

To support murray state college by providing scholarships, equipment for educational programs and construction of facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,977,080$5,583,718▲ $1,606,638
Land, Buildings, and Equipment, Net$3,017,952$3,020,452▲ $2,500
Pledges and Grants Receivable$1,500,000$106,000▼ $1,394,000
Cash and Non-Interest-Bearing Accounts$158,782$40,919▼ $117,863
Prepaid Expenses and Deferred Charges$865--
Total Assets$8,654,679$8,751,089▲ $96,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,651,397$3,651,397→ $0
Other Liabilities$1,175$1,175→ $0
Accounts Payable and Accrued Expenses-$865-
Total Liabilities$3,652,572$3,653,437▲ $865
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,613,646$2,901,212▼ $712,434
Permanently Rstr Net Assets$1,723,863$2,068,941▲ $345,078
Unrestricted Net Assets$-335,402$127,499▲ $462,901
Total Net Assets Fund Balance$5,002,107$5,097,652▲ $95,545
Total Liabilities and Net Assets / Fund Balance$8,654,679$8,751,089▲ $96,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,017,952$1,117,138$4,135,090
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Micah TaylorChairman
Stan MarshallVice-chairman
Cindy MathenyMember
Dustin RoweMember
Fred Chapman JrMember
Joy McdanielMember
Larry SloanMember
Martin VanmeterMember
Peggy ShafferMember
Norma HowardSecretary
Judy HustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$303,773
All Other Contributions
$231,044
Change in Net Assets
$245,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,245
Grants and Similar Amounts Paid$70,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$152,169--$152,169
Grants to Domestic Individuals$70,467--$70,467
Fees for Service Investment Mgmnt Fees$50,674--$50,674
Office Expenses$16,402--$16,402
Total Functional Expenses$289,712$0$0$289,712
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$1,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is being filed prior to a final audit report being complete to meet the 990 deadline. The executive director will review the audit and form 990 and present both to the board. If any discrepancies are found between the return and the audit report, an amended return will be filed.”

Form 990, Part VI, Section B, Line 12C

“The executive director knows the board members personally and is able to easily identify any changes in conflicts. Also, the board is required to sign a conflict of interest policy disclosing any conflicts, if applicable.”

Form 990, Part VI, Section C, Line 19

“Information is available at the foundation's offices.”

Filing and Contact Details

Filer

Filer Name
Murray State College Foundation Inc
EIN
73-1086692
Phone
5803877101
Address
ONE MURRAY CAMPUS, TISHOMINGO, OK 73460

Signing Officer

Name
Malynda Cobb
Title
Executive Director
Phone
5803877101
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malynda Cobb
Formed
1979
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Arledge & Associates Pc
Address
309 N BRYANT AVENUE, EDMOND, OK 73034
Preparer
James S Denton
Phone
4053480615
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To correct ending net assets. -149560.”

Raw XML Appendix387 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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IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0673514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0280428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0392884
IRS990ScheduleA/PublicSupportCY170Pct00.58720
IRS990ScheduleA/PublicSupportPY170Pct00.56730
IRS990ScheduleA/PublicSupportTotal170Amt01516931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516931
IRS990ScheduleA/TotalSupportAmt02583329
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03017952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04135090
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03020452
IRS990ScheduleD/TotalLiabilityAmt01175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS BEING FILED PRIOR TO A FINAL AUDIT REPORT BEING COMPLETE TO MEET THE 990 DEADLINE. THE EXECUTIVE DIRECTOR WILL REVIEW THE AUDIT AND FORM 990 AND PRESENT BOTH TO THE BOARD. IF ANY DISCREPANCIES ARE FOUND BETWEEN THE RETURN AND THE AUDIT REPORT, AN AMENDED RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR KNOWS THE BOARD MEMBERS PERSONALLY AND IS ABLE TO EASILY IDENTIFY ANY CHANGES IN CONFLICTS. ALSO, THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY DISCLOSING ANY CONFLICTS, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE AT THE FOUNDATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CORRECT ENDING NET ASSETS. -149560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03613646
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02901212
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08654679
IRS990/TotalAssetsEOYAmt08751089
IRS990/TotalAssetsGrp/BOYAmt08654679
IRS990/TotalAssetsGrp/EOYAmt08751089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03652572
IRS990/TotalLiabilitiesEOYAmt03653437
IRS990/TotalLiabilitiesGrp/BOYAmt03652572
IRS990/TotalLiabilitiesGrp/EOYAmt03653437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05002107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05097652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289712
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08654679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08751089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-335402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE MURRAY CAMPUS
IRS990/USAddress/CityNm0TISHOMINGO
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073460
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALYNDA COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05803877101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURRAY STATE COLLEGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MURR
ReturnHeader/Filer/EIN0731086692
ReturnHeader/Filer/PhoneNum05803877101
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MURRAY CAMPUS
ReturnHeader/Filer/USAddress/CityNm0TISHOMINGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731185089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLEDGE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N BRYANT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073034
ReturnHeader/PreparerPersonGrp/PhoneNum04053480615
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S DENTON
ReturnHeader/ReturnTs02017-05-15T10:11:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,751,089
Liabilities
$3,653,437
Net assets
$5,097,652
Revenue
$534,817
Expenses
$289,712
Net income
$245,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$3.13$7.86$3.63$0.64$2.99
2024Detailed filing. Detailed filing data is available for this year.$7.60$3.03$4.57$0.81$0.53$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.14$3.12$4.03$0.17$0.44$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.64$3.20$3.43$0.54$0.60$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$3.28$4.23$0.78$0.54$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.98$3.35$3.64$0.62$0.46$0.16
2019Summary only. Only limited summary data is available for this year.$6.87$3.42$3.46$0.59$0.68$0.09
2018Summary only. Only limited summary data is available for this year.$6.94$3.47$3.47$0.80$2.23$1.43
2017Detailed filing. Detailed filing data is available for this year.$8.60$3.63$4.97$0.52$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.75$3.65$5.10$0.53$0.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.65$3.65$5.00$0.84$0.52$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.53$0.40$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.27
2012Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$0.19$0.23$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.16