Mo-Sci Charitable Foundation
- Assets
- $1.4m
- Revenue
- $56.6k
- Investments
- $1.4m
- Employees
- 0
- Location
- Rolla, MO
- Founding
- 07/2002
- Data as of
- 12/2021
- EIN
- 43-1634828
Organization Overview
Mo-Sci Charitable Foundation is located in Rolla, MO. The organization was established in 2002. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, 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. Mo-Sci Charitable 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 12/2021, Mo-Sci Charitable Foundation generated $56.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $93.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Mo-Sci Charitable Foundation has awarded 155 individual grants totaling $580,196. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
SIXTEEN SCHOLARSHIPS AND FIVE EDUCATIONAL GRANTS WERE ISSUED DURING THE YEAR TO SUPPORT EDUCATION AND EDUCATION RELATED PROGRAMS. THREE GRANTS WERE ISSUED TO NONPROFIT ORGANIZATIONS TO SUPPORT THEIR MISSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Soleta Treasurer | 1 | $0 | |
Delbert Day Director | 1 | $0 | |
Gregory Baird Vice President | 1 | $0 | |
Bret Day Director | 1 | $0 | |
Lynne Soleta Secretary | 1 | $0 | |
Kim Day Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $45,842 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $10,757 |
| Capital Gain Net Income | $10,757 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $56,599 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,167 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,408 |
| Total operating and administrative expenses | $5,375 |
| Contributions, gifts, grants paid | $88,500 |
| Total expenses and disbursements | $93,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,100 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $822,717 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,358,074 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Mo-Sci Charitable Foundation has awarded $88,500 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
DIXON R-I SCHOOLS PURPOSE: EDUCATIONAL | $26,000 |
RTIRTC - ROLLA PUBLIC SCHOOLS PURPOSE: EDUCATIONAL | $10,000 |
DENTPHELPS RIII SCHOOL DISTRICT PURPOSE: EDUCATIONAL | $8,000 |
CAMP DAVID OF THE OZARKS PURPOSE: GENERAL SUPPORT OF MISSION | $5,000 |
PENN STATE UNIVERSITYSCIENCE RESEARCH INST PURPOSE: EDUCATIONAL | $5,000 |
UNIVERSITY OF MISSOURI COLUMBIA - LILY MALONE PURPOSE: SCHOLARSHIP | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
AbbVie Employee Assistance Fund Inc North Chicago, IL | $0 | $8,759,468 |
Golf Club Of Tennessee Kingston Springs, TN | $25,072,540 | $8,179,428 |
Scholarship Foundation Of St Louis St Louis, MO | $49,025,721 | $11,563,775 |
Alfred I Dupont Awards Foundation Chicago, IL | $0 | $4,985,997 |
Accenture Foundation Inc Chicago, IL | $134,926,823 | $15,596,009 |
Rooted Alliance Inc Chicago, IL | $2,335,555 | $4,487,602 |
Rsm Us Foundation Davenport, IA | $13,920,904 | $7,669,329 |
Cleveland Avenue Foundation For Education Group Chicago, IL | $12,236,345 | $15,309,295 |
Western Illinois Regional Council Community Action Agency Macomb, IL | $2,081,443 | $6,378,655 |
Foundation For Educational Funding Lincoln, NE | $161,530,703 | $9,132,107 |
Catholic Education Foundation Inc Louisville, KY | $34,954,329 | $8,681,774 |
Guaranteed Rate Foundation Nfp Chicago, IL | $1,798,790 | $5,812,096 |