Civic Intelligence

MID America Research and Development Foundation

990EZ • Fiscal year 2020 • EIN 82-0586024

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 25, 2021

734 S Country Club DriveJefferson City, MO 65109

(573) 635-3819

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$133,811

Up $24,845 (+23%) from 2019

Net Assets

Up

$130,665

Up $31,554 (+32%) from 2019

Liabilities

Down

$3,146

Down $6,709 (-68%) from 2019

Revenue

Down

$55,897

Down $21,684 (-28%) from 2019

Expenses

Down

$24,342

Down $66,473 (-73%) from 2019

Net Income

Up

$31,555

Up $44,789 (+338%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,259,457Liabilities 2010: $1,427,207Net Assets 2010: $832,2502010Assets 2011: $3,102,390Liabilities 2011: $1,856,393Net Assets 2011: $1,245,9972011Assets 2012: $2,113,604Liabilities 2012: $732,229Net Assets 2012: $1,381,3752012Assets 2013: $2,098,727Liabilities 2013: $730,291Net Assets 2013: $1,368,4362013Assets 2014: $1,938,126Liabilities 2014: $657,832Net Assets 2014: $1,280,2942014Assets 2015: $941,237Liabilities 2015: $0Net Assets 2015: $941,2372015Assets 2016: $300,245Liabilities 2016: $0Net Assets 2016: $300,2452016Assets 2017: $202,597Liabilities 2017: $02017Assets 2018: $116,191Liabilities 2018: $3,847Net Assets 2018: $112,3442018Assets 2019: $108,966Liabilities 2019: $9,855Net Assets 2019: $99,1112019Assets 2020: $133,811Liabilities 2020: $3,146Net Assets 2020: $130,6652020Assets 2021: $127,236Liabilities 2021: $38Net Assets 2021: $127,1982021

Highlighted filing

2020

Assets$133,811
Liabilities$3,146
Net Assets$130,665

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,847,1902010Revenue 2011: $2,335,797Expenses 2011: $1,922,050Net Income 2011: $413,7472011Expenses 2012: $3,191,2212012Revenue 2013: $2,694,543Expenses 2013: $2,707,482Net Income 2013: -$12,9392013Revenue 2014: $2,174,962Expenses 2014: $2,263,104Net Income 2014: -$88,1422014Revenue 2015: $125,692Expenses 2015: $464,749Net Income 2015: -$339,0572015Revenue 2016: -$248,439Expenses 2016: $392,560Net Income 2016: -$640,9992016Revenue 2017: $10,707Expenses 2017: $98,525Net Income 2017: -$87,8182017Revenue 2018: $1,890Expenses 2018: $92,136Net Income 2018: -$90,2462018Revenue 2019: $77,581Expenses 2019: $90,815Net Income 2019: -$13,2342019Revenue 2020: $55,897Expenses 2020: $24,342Net Income 2020: $31,5552020Revenue 2021: $2,600Expenses 2021: $6,068Net Income 2021: -$3,4682021

Highlighted filing

2020

Revenue$55,897
Expenses$24,342
Net Income$31,555
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 25, 2021
Return Version
2019v5.0
Gross Receipts
$55,897
Mission and Program Overview

Mission

The conducting and supporting of research relating to crops and alternative uses, either individually or in conjunction with others.

Program Services

DescriptionGrantsExpenses
RESEARCH PROJECTS OPERATED THROUGH THE UNIVERSITY OF MISSOURI AND OTHER INDEPENDENT RESEARCHERS AND FUNDED BY MO SOYBEAN MERCHANDISING COUNCIL.-$18,118
RESEARCH PROJECTS OPERATED THROUGH THE UNIVERSITY OF MISSOURI AND OTHER INDEPENDENT RESEARCHERS AND FUNDED BY MO SOYBEAN MERCHANDISING COUNCIL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KELLYBoard Member-$0--
MATT MCCRATEPresident-$0--
GARY WHEELERExec Directo-$0--
ROBERT ALPERSSecretary/Tr-$0--
KYLE DURHAMBoard Member-$0--
PETER ROSTVice Preside-$0--
JOHNNY HUNTERBoard Member-$0--
AARON PORTERBoard Member-$0--
DOUG THOMASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Soy Innovation
EIN
82-0586024
Address
734 S COUNTRY CLUB DRIVE, JEFFERSON CITY, MO 65109

Signing Officer

Name
Gary Wheeler
Title
Exec Director/CEO
Phone
5736353819
Signed
2021-04-25

Preparer

Firm
Seaver & Forck Cpas
Address
3523 AMAZONAS DRIVE, JEFFERSON CITY, MO 65109-5717
Preparer
Jamie Seaver
Phone
5736365507
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 3,080 travel 11,937 insurance 459 scholarships given 1,000 non-investment depreciation 7,226 total 23,702

Form 990-ez, Part II, Line 24

Accounts receivable 22,500 0 883,680 883,680 less accumulated depreciation 874,045 881,271 equity investments at cost 0 0 total 32,135 2,409

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,856 3,146

Form 990-ez, Part III

The conducting and supporting of research relating to crops and alternative uses, either individually or in conjunction with others.

Form 990-ez, Part III, Line 31

Research projects operated through the university of missouri and other independent researchers and funded by mo soybean merchandising council.

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHNNY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AARON PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUG THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIRECTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 82,098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053325
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082098
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055032
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IRS990ScheduleA/TotalSupportAmt0195955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 3,080 TRAVEL 11,937 INSURANCE 459 SCHOLARSHIPS GIVEN 1,000 NON-INVESTMENT DEPRECIATION 7,226 TOTAL 23,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 22,500 0 883,680 883,680 LESS ACCUMULATED DEPRECIATION 874,045 881,271 EQUITY INVESTMENTS AT COST 0 0 TOTAL 32,135 2,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,856 3,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONDUCTING AND SUPPORTING OF RESEARCH RELATING TO CROPS AND ALTERNATIVE USES, EITHER INDIVIDUALLY OR IN CONJUNCTION WITH OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH PROJECTS OPERATED THROUGH THE UNIVERSITY OF MISSOURI AND OTHER INDEPENDENT RESEARCHERS AND FUNDED BY MO SOYBEAN MERCHANDISING COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05736353819
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR SOY INNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0820586024
ReturnHeader/Filer/USAddress/AddressLine1Txt0734 S COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261136632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEAVER & FORCK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03523 AMAZONAS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651095717
ReturnHeader/PreparerPersonGrp/PhoneNum05736365507
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE SEAVER
ReturnHeader/ReturnTs02021-05-17T17:54:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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