Civic Intelligence

MID America Research and Development Foundation

EIN 82-0586024 • 501(c)3 • Jefferson City, MO

Profile

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

734 S Country Club DriveJefferson City, MO 65109

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-133%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-4.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$127,236

Down $6,575 (-4.9%) from 2020

Liabilities

Down

$38

Down $3,108 (-99%) from 2020

Net Assets

Down

$127,198

Down $3,467 (-2.7%) from 2020

Revenue

Down

$2,600

Down $53,297 (-95%) from 2020

Expenses

Down

$6,068

Down $18,274 (-75%) from 2020

Net Income

Down

-$3,468

Down $35,023 (-111%) from 2020

Trend Graphs

Balance Sheet Trend

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

$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

2021

Assets$127,236
Liabilities$38
Net Assets$127,198

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$2,600
Expenses$6,068
Net Income-$3,468

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,600
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.-$5,368
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--
AARON PORTERBoard Member-$0--
JOHNNY HUNTERBoard 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
2022-02-15

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 529 insurance 459 fees 4 scholarships given 2,000 non-investment depreciation 2,409 total 5,401

Form 990-ez, Part II, Line 24

Accounts receivable 0 100 883,680 883,680 less accumulated depreciation 881,271 883,680 equity investments at cost 0 0 total 2,409 100

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,145 38

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 Appendix168 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN KELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MATT MCCRATE
CompensationExplanation/CompensationExplanationGrp/PersonNm2GARY WHEELER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT ALPERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4KYLE DURHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm5PETER ROST
CompensationExplanation/CompensationExplanationGrp/PersonNm6AARON PORTER
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOHNNY HUNTER
CompensationExplanation/CompensationExplanationGrp/PersonNm8DOUG THOMAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY WHEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum05736353819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0734 S COUNTRY CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02554
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127236
IRS990EZ/GrossReceiptsAmt02600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT MCCRATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ALPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER ROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHNNY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOUG THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherExpensesTotalAmt05401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CONDUCTING AND SUPPORTING OF RESEARCH RELATING TO CROPS AND ALTERNATIVE USES, EITHER INDIVIDUALLY OR IN CONJUNCTION WITH OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH PROJECTS OPERATED THROUGH THE UNIVERSITY OF MISSOURI AND OTHER INDEPENDENT RESEARCHERS AND FUNDED BY MO SOYBEAN MERCHANDISING COUNCIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESEARCH PROJECTS OPERATED THROUGH THE UNIVERSITY OF MISSOURI AND OTHER INDEPENDENT RESEARCHERS AND FUNDED BY MO SOYBEAN MERCHANDISING COUNCIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03145
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06068
IRS990EZ/TotalProgramServiceExpensesAmt05368
IRS990EZ/TotalRevenueAmt02600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.55300
IRS990ScheduleA/PublicSupportTotal170Amt0110911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110911
IRS990ScheduleA/TotalSupportAmt0116347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 529 INSURANCE 459 FEES 4 SCHOLARSHIPS GIVEN 2,000 NON-INVESTMENT DEPRECIATION 2,409 TOTAL 5,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 100 883,680 883,680 LESS ACCUMULATED DEPRECIATION 881,271 883,680 EQUITY INVESTMENTS AT COST 0 0 TOTAL 2,409 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,145 38
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/SignatureDt02022-02-15
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/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE SEAVER
ReturnHeader/ReturnTs02022-02-14T10:35:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEELER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.