University Of Central Missouri Foundation
- Assets
- $77.6m
- Revenue
- $17.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Warrensburg, MO
- Founding
- 04/1980
- Data as of
- 06/2022
- EIN
- 43-1181566
Organization Overview
University Of Central Missouri Foundation is located in Warrensburg, MO. The organization was established in 1980. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Of Central Missouri Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, University Of Central Missouri Foundation generated $17.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $6.8m during the year ending 06/2022. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION IS A NON-PROFIT, CHARITABLE ORGANIZATION DEDICATED TO SUPPORTING THE MISSION OF THE UNIVERSITY OF CENTRAL MISSOURI.
Describe the Organization's Program Activity:
UCM FOUNDATION, THROUGH DONOR GIFTS, PROVIDES THE UNIVERSITY INSTITUTIONAL SUPPORT FOR PLANT FACILITIES AS WELL AS FUNDING FOR CAMPUS CONSTRUCTION PROJECTS.
UNIVERSITY OF CENTRAL MISSOURI (UCM) FOUNDATION PROVIDES SCHOLARSHIPS TO UNIVERSITY STUDENTS. DURING THE YEAR, 1,146 STUDENTS RECEIVED SCHOLARSHIPS FROM THE FOUNDATION.
UCM FOUNDATION SUPPORTS UNIVERSITY ATHLETIC PROGRAMS. FOUNDATION GIFTS PROVIDE FUNDS FOR STUDENT-ATHLETE RECRUITMENT, PURCHASING/MAINTAINING ATHLETIC EQUIPMENT AND FOR PROMOTIONAL ACTIVITIES AND OTHER TEAM NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Goddard Courtney Executive Director, Ex-Officio | OfficerTrustee | 34 | $0 |
Davidson Mike Vice President | OfficerTrustee | 2 | $0 |
Dudley Diane Past President | OfficerTrustee | 2 | $0 |
Kay Homer Treasurer | OfficerTrustee | 2 | $0 |
Krasner Leslie Secretary | OfficerTrustee | 2 | $0 |
Taylor Scott President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $327,261 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,255,480 |
| Noncash contributions included in lines 1a–1f | $1,866,247 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,582,741 |
| Total Program Service Revenue | $121,879 |
| Investment income | $1,587,180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $34,280 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,628,182 |
| Net Income from Fundraising Events | -$50,618 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,903,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,863,101 |
| Grants and other assistance to domestic individuals. | $1,506,131 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $654,926 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $243,741 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $126,552 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $448,709 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,843,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $445,992 |
| Savings and temporary cash investments | $2,564,951 |
| Pledges and grants receivable | $4,834,863 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,692,841 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,107 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $66,422,348 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,633,774 |
| Total assets | $77,602,876 |
| Accounts payable and accrued expenses | $401,276 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $637,871 |
| Total liabilities | $1,039,147 |
| Net assets without donor restrictions | $8,266,652 |
| Net assets with donor restrictions | $68,297,077 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $77,602,876 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that University Of Central Missouri Foundation has recieved totaling $4,950.
| Awarding Organization | Amount |
|---|---|
Bour Memorial Scholarship Fund 10-00024-00 Dallas, TX PURPOSE: SCHOLARSHIP FOR BOOKS & | $4,950 |
Endowment Analysis
| Beg. Balance | $65,126,522 |
| Earnings | -$9,098,475 |
| Admin Expense | $323,325 |
| Net Contributions | $11,461,657 |
| Other Expense | $463,727 |
| Grants | $1,271,062 |
| Ending Balance | $65,431,590 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Umkc Foundation Kansas City, MO | $70,681,044 | $43,162,989 |
University Of Northern Iowa Foundation Cedar Falls, IA | $173,378,893 | $31,725,389 |
Illinois State University Foundation Normal, IL | $269,993,016 | $34,747,700 |
National Assistance Foundation Des Moines, IA | $16,519,301 | $16,875,706 |
Southern Illinois University Foundation Carbondale, IL | $260,208,288 | $31,565,742 |
St Louis Charter Schools St Louis, MO | $19,224,709 | $16,300,473 |
Mose And Garrison Siskin Memorial Foundation Inc Chattanooga, TN | $53,806,754 | $11,101,792 |
Washburn University Foundation Topeka, KS | $212,049,839 | $17,810,833 |
Linda Hall Library Trust Kansas City, MO | $201,287,634 | $7,552,380 |
Usmma Sailing Foundation Inc Spring Hill, TN | $32,552,654 | $5,996,554 |
Fort Hays State University Foundation Hays, KS | $117,134,366 | $18,921,024 |
Private Education-Employers Trust St Louis, MO | $386,613 | $11,502,248 |