NORTHERN MISSOURI COMMUNITY FOUNDAT

EIN: 431828263 501(c)(3) Community Improvement

MOBERLY, MO

Total Revenue
$12,000
Total Expenses
$1,651
Total Assets
$75,060
Net Assets
$75,060
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
MO
Principal Officer
BOB RILEY
Phone
6602637960
Tax Period
2020-01-01 to 2020-12-31

NORTHERN MISSOURI COMMUNITY FOUNDAT, founded in 1999, is a micro nonprofit in the Community Improvement sector that reported $12K in total revenue in fiscal year 2020. Revenue fell 75% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $10K, a strong 86% operating margin.

Mission

1) TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES AND PRIMARILY FOR THE BENEFIT OF THE PEOPLE OF THE NORTHERN MISSOURI AREA. 2) TO HOLD AND ADMINISTER, FOR CHARITABLE PURPOSES, PROPERTY DONATED TO THE CORPORATION. 3) TO DISTRIBUTE TO QUALIFIED CHARITABLE ORGANIZATIONS OR TO ANY INDIVIDUAL OR ORGANIZATION FOR CHARITABLE PURPOSES OR TO ANY INDIVIDUAL OR ORGANIZATION IN ACCORDANCE WITH THE TERMS OF GIFTS, BEQUESTS OR DEVISEES TO THE CORPORATION NOT INCONSISTENT WITH ITS PURPOSES, AS SET FORTH IN THESE ARTICLES OF INCORPORATION, OR AS DETERMINED BY THE BOARD OF DIRECTORS PURSUANT TO THESE ARTICLES OF INCORPORATION. FOR PURPOSES OF THESE ARTICLES "CHARITABLE PURPOSES" ARE EDUCATIONAL, RELIGIOUS, SCIENTIFIC, LITERARY, PUBLIC AND OTHER PURPOSES PERMITTED TO BE CARRIED ON BY ORGANIZATIONS DESCRIBED IN SECTION 170(C)(1) AND 170(C)(2)(B) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED ("INTERNAL REVENUE CODE") AND "QUALIFIED CHARITABLE ORGANIZATION" MEANS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $12,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $12,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,651
Other Expenses $1,651
TOTAL EXPENSES $1,651

Year-over-Year Comparison

2020 2019 Change
Revenue $12,000 $48,588 -0.8%
Expenses $1,651 $3,620 -0.5%
Net Income $10,349 $44,968 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JW BALLINGER DIRECTOR N/A
Director
$0 $0 $0
RON CALLIS TREASURER N/A
Officer Director
$0 $0 $0
GREG HODGE SECRETARY N/A
Officer Director
$0 $0 $0
BOB RILEY PRESIDENT N/A
Officer Director
$0 $0 $0
CYNTHIA SUTER DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $12,000 $1,651 $75,060 $10,349
2019 $48,588 $3,620 $64,711 $44,968
2018 $3,448 $18,481 $19,743 $-15,033
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