Civic Intelligence

Kummer Institute Foundation

990 • Fiscal year 2022 • EIN 85-2720148

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

4th percentile

0.02x

Higher debt load relative to revenue than 4% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$678,413

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

237%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$357,216,490

Down $73,999,311 (-17%) from 2021

Net Assets

Down

$354,673,776

Down $75,198,122 (-17%) from 2021

Liabilities

Up

$2,542,714

Up $1,198,811 (+89%) from 2021

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$132,804,308

Up $93,364,298 (+237%) from 2021

Expenses

Up

$16,495,146

Up $13,219,384 (+404%) from 2021

Net Income

Up

$116,309,162

Up $80,144,914 (+222%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2022

Assets$357,216,490
Liabilities$2,542,714
Net Assets$354,673,776
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$132,804,308
Expenses$16,495,146
Net Income$116,309,162
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$254,240,640
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$428,912,692$331,940,138▼ $96,972,554
Savings and Temporary Cash Investments$2,303,109$25,276,352▲ $22,973,243
Total Assets$431,215,801$357,216,490▼ $73,999,311
Liabilities
Grants Payable$1,337,288$2,526,624▲ $1,189,336
Accounts Payable and Accrued Expenses$6,615$16,090▲ $9,475
Total Liabilities$1,343,903$2,542,714▲ $1,198,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,871,898$354,673,776▼ $75,198,122
Total Net Assets Fund Balance$429,871,898$354,673,776▼ $75,198,122
Total Liabilities and Net Assets / Fund Balance$431,215,801$357,216,490▼ $73,999,311
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Delbert DayDirector (thru 1/2022)-$71,137$71,137
George P PetersonChairPT$15,331$15,331
Martin C JischkeDirector (thru 5/2022)-$6,000$6,000

Board Members and Trustees

NameTitle
Joseph D LehrerSecretary- Committee Chair
Joan B WoodardTreasurer- Committee Chair
Mohammad DehghaniPresident & Chief Executive Officer
Bipin N DoshiDirector
Gary HavenerDirector
Kathryn WalkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$132,804,308
Other Revenue
$0
Change in Net Assets
$116,309,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,769,810
Revenue Not Reported on Financial Statements
$34,498
Revenue Not Reported on Form 990
$-191,507,284
Total Revenue per Audited Statements
$-58,737,474
Total Revenue per Form 990
$132,804,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,315,928
Other Expenses$179,218
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,315,928--$16,315,928
Fees for Services Other-$70,384-$70,384
Fees for Services Accounting-$37,698-$37,698
Fees for Service Investment Mgmnt Fees-$34,498-$34,498
Insurance-$22,364-$22,364
Office Expenses-$14,274-$14,274
Total Functional Expenses$16,315,928$179,218$0$16,495,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,495,146
Expenses per Audited Statements$16,460,648
Total Expenses per Audited Statements$16,460,648
Expenses Not Reported on Financial Statements$34,498
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Curators of the University of MissouriRolla, MO115General Support$16,315,928
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
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 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
Phone
5733414122
Address
300 W 13TH ST PARKER HALL STE 204, ROLLA, MO 65409

Signing Officer

Name
Mohammad Dehghani
Title
President & Chief Executive Officer
Phone
5733414122
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohammad Dehghani
Formed
2020
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Rubinbrown Llp
Address
1200 MAIN STREET SUITE 1000, KANSAS CITY, MO 64105
Preparer
Kimberly a Ryan
Phone
8164721122
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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/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt0536325
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt013112704
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt013789304
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0140275
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0140275
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0140275
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt0536325
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt013789304
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt013112704
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt013789304
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt013789304
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
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, 4 MEMBERS OF THE SUPPORTED ORGANIZATION'S BOARD OF TRUSTEES, BIPIN DOSHI, GARY HAVENER, KATHRYN WALKER AND DR. JOAN WOODARD, ARE ALSO MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. DR. JOAN WOODARD, GARY HAVENER, BIPIN DOSHI, AND KATHRYN WALKER ARE ALL MEMBERS OF THE SUPPORTED ORGANIZATION'S BOARD OF TRUSTEES, AND ARE FOUR (4) OF THE FOUR (4) MEMBERS OF THE FOUNDATION'S FINANCE 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, MR. DOSHI, MS. WALKER 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/ExplanationTxt1THE KUMMER INSTITUTE FOUNDATION IS RESPONSIVE TO THE NEEDS OF MISSOURI S&T (A COMPONENT UNIT OF CURATORS OF THE UNIVERSITY OF MISSOURI), THE SUPPORTED ORGANIZATION. THE CHANCELLOR OF MISSOURI S&T, DR. MOHAMMAD DEHGHANI, IS A MEMBER OF THE OF THE FOUNDATION'S BOARD OF DIRECTORS. ADDITONALLY, FOUR MEMBERS OF THE SUPPORTED ORGANIZATION'S BOARD OF TRUSTEES ARE ALSO MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. 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. DUE TO THESE FACTS, THE KUMMER INSTITUTE FOUNDATION MEETS THE RESPONSIVENESS TEST. THE GRANTS DURING THE CURRENT YEAR ARE MORE THAN ONE-THIRD OF THE SUPPORTING ORGANIZATION'S DISTRIBUTABLE AMOUNT WAS DISTRIBUTED TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION UNDERDISTRIBUTED IN 2022 DUE TO REASONABLE CAUSE. THE CALCULATION OF THE REQUIRED DISTRIBUTION AMOUNT WAS NOT COMPLETED UNTIL AFTER 2022 HAD ENDED. ONCE THE ORGANIZATION BECAME AWARE OF HOW MUCH WAS REQUIRED TO BE DISTRIBUTED IN 2022, THE ORGANIZATION MADE AN ADDITIONAL DISTRIBUTION IN 2023 TO MEET THAT AMOUNT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART V, SECTION D, LINE 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART V, SECTION E, LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0375418470
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0380354006
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt012687368
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01632583
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0362731102
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0378721423
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt05631277
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt05705310
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0369787193
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0374648696
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt012942552
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt013112704
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0375418470
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0380354006
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt012942552
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt013112704
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436003859
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016315928
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CURATORS OF THE UNIVERSITY OF MISSOURI
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt016315928
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034498
IRS990ScheduleD/ExpensesSubtotalAmt016460648
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034498
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034498
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-191507284
IRS990ScheduleD/RevenueNotReportedAmt0-191507284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034498
IRS990ScheduleD/RevenueSubtotalAmt0132769810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt016495146
IRS990ScheduleD/TotalRevenuePerForm990Amt0132804308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-58737474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016460648
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016315928
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CURATORS OF THE UNIVERSITY OF MISSOURI
IRS990ScheduleI/RecipientTable/RecipientEIN0436003859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 WEST 13TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROLLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065409
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE MONITORED THROUGH THE CLOSE AND CONTINUING RELATIONSHIP THE FOUNDATION'S OFFICERS AND DIRECTORS MAINTAIN WITH THE OFFICERS AND TRUSTEES OF MISSOURI S&T (A COMPONENT UNIT OF THE CURATORS OF THE UNIVERSITY OF MISSOURI), THE SUPPORTED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0528632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0112125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOHAMMAD DEHGHANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0678413
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,216,490
Liabilities
$2,542,714
Net assets
$354,673,776
Revenue
$132,804,308
Expenses
$16,495,146
Net income
$116,309,162
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