Civic Intelligence

Kummer Institute Foundation

990 • Fiscal year 2020 • EIN 85-2720148

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 31, 2022

Organization ProfileN/A
300 W 13th St Parker Hall Ste 204Rolla, MO 65409

(573) 341-4122

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

26th percentile

$483,999

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

$337,855,478

No earlier filing loaded for comparison.

Net Assets

$337,855,478

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin100th percentile

Revenue

$314,297,793

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$314,297,793

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.

$600M$400M$200M$0Assets 2020: $337,855,478Liabilities 2020: $0Net Assets 2020: $337,855,4782020Assets 2021: $431,215,801Liabilities 2021: $1,343,903Net Assets 2021: $429,871,8982021Assets 2022: $357,216,490Liabilities 2022: $2,542,714Net Assets 2022: $354,673,7762022Assets 2023: $382,820,057Liabilities 2023: $18,786,086Net Assets 2023: $364,033,9712023Assets 2024: $392,274,888Liabilities 2024: $8,517,413Net Assets 2024: $383,757,4752024

Highlighted filing

2020

Assets$337,855,478
Liabilities$0
Net Assets$337,855,478
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MRevenue 2020: $314,297,793Expenses 2020: $0Net Income 2020: $314,297,7932020Revenue 2021: $39,440,010Expenses 2021: $3,275,762Net Income 2021: $36,164,2482021Revenue 2022: $132,804,308Expenses 2022: $16,495,146Net Income 2022: $116,309,1622022Revenue 2023: $10,771,038Expenses 2023: $47,889,213Net Income 2023: -$37,118,1752023Revenue 2024: $22,725,412Expenses 2024: $30,641,195Net Income 2024: -$7,915,7832024

Highlighted filing

2020

Revenue$314,297,793
Expenses$0
Net Income$314,297,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 31, 2022
Return Version
2020v4.1
Gross Receipts
$314,297,793
Mission and Program Overview

Mission

To provide missouri s&t with the support needed to make missouri s&t one of the nation's leading universities for innovation and a center for entrpreneurship.

To provide missouri s&t with the support needed to make missouri s&t one of the nation's leading universities for innovation and a center for entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$337,397,313▲ $337,397,313
Savings and Temporary Cash Investments$0$458,165▲ $458,165
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$337,855,478▲ $337,855,478
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$337,855,478▲ $337,855,478
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$337,855,478▲ $337,855,478
Total Liabilities and Net Assets / Fund Balance$0$337,855,478▲ $337,855,478
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Fred KummerFounding Chair
Mohammad DehghaniExecutive Director & President
Delbert DayDirector
Gary HavenerDirector
George P PetersonDirector
Joan B WoodardDirector
Martin C JischkeDirector
Joe D LehrerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$311,676,526
Program Service Revenue
$0
Investment Income
$2,621,267
Other Revenue
$0
All Other Contributions
$311,676,526
Change in Net Assets
$314,297,793

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$311,676,526Market Value
Total Noncash Contributions1$311,676,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,297,793
Revenue Not Reported on Form 990
$23,557,685
Total Revenue per Audited Statements
$337,855,478
Total Revenue per Form 990
$314,297,793
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 11B

“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions and concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all members of the board prior to filing the 990.”

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

“Interested persons (board members) are required to disclose annually, any actual or possible conflict of interest. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists by a majority vote of the disinterested directors of the board or applicable committee. If a conflict of interest does exists, an interested person may make a presentation at the governing board or committee meeting, but after the presentation, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Kummer Institute Foundation
EIN
85-2720148
In Care Of
% MOHAMMED DEGHANI
Phone
5733414122
Address
300 W 13TH ST PARKER HALL STE 204, ROLLA, MO 65409

Signing Officer

Name
Mohammed Deghani
Title
Exec Director & President
Phone
5733414122
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohammad Dehghani
Formed
2020
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
April Arnold CPA
Phone
8162216300
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation's officers and directors maintain a close and continuing relationship with the officers and trustees of Missouri S&T (a component unit of Curators of the University of Missouri), the supported organization, by virtue of the fact that the Chancellor of Missouri S&T, Dr. Mohammad Dehghani, is a member of the Foundation's Board of Directors. Additionally, two members of the supported organization's Board of Trustees, Gary Havener and Dr. Joan Woodard, are also members of the Foundation's Board of Directors. Dr. Joan Woodard and Gary Havener are both members of the supported organization's Board of Trustees, and are two (2) of the four (4) members of the Foundation's Investment Committee. As such, Trustees of the supported organization have a significant voice in the Foundation's investment policies and in directing the use of the Foundation's income and assets. Dr. Woodard, Mr. Havener and Dr. Dehghani, are all officers or Trustees of the supported organization and members of the Foundation's Board of Directors, giving them a significant voice in the timing and making of grants to the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 3
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt020826
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt071572619
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436003859
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,855,478
Liabilities
$0
Net assets
$337,855,478
Revenue
$314,297,793
Expenses
$0
Net income
$314,297,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$392$8.52$384$22.7$30.6$7.92
2023Detailed filing. Detailed filing data is available for this year.$383$18.8$364$10.8$47.9$37.1
2022Detailed filing. Detailed filing data is available for this year.$357$2.54$355$133$16.5$116
2021Detailed filing. Detailed filing data is available for this year.$431$1.34$430$39.4$3.28$36.2
2020Detailed filing. Detailed filing data is available for this year.$338$0.00$338$314$0.00$314