Tri-Co Community Foundation
- Assets
- $1.4m
- Revenue
- $45.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Concordia, MO
- Founding
- 01/1997
- Data as of
- 12/2021
- EIN
- 43-1761673
Organization Overview
Tri-Co Community Foundation is located in Concordia, MO. The organization was established in 1997. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Co Community 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, Tri-Co Community Foundation generated $45.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $63.7k during the year ending 12/2021. While expenses have increased by 9.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COLLECT FUNDS TO AID AREA CHARITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECTED AND INVESTED FUNDS TO AID AREA CHARITIES IN THEIR EXEMPT FUNCTIONS. LLE - SPLHS $16,000 LLE - MISSOURI $11,500 LLE - SOUTH ILLINOIS $6,000 LLE - WORLDWIDE $8,000 LLE - NEBRASKA $6,000 CHAMBER SCHOLARSHIPS $4,000 JASON LIMBACK SCHOLARSHIP $150 CORY MUELLER '73 AWARD MEMORIAL $1,000 TROY OETTING SCHOLARSHIP $500
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Meyer Treasurer | OfficerTrustee | 4 | $0 |
Mark Heins Vice-President | OfficerTrustee | 2 | $0 |
Scott Paterson President | OfficerTrustee | 2 | $0 |
Sue Ellen Stouffer Member | Trustee | 0 | $0 |
Donna Brown Member | Trustee | 0 | $0 |
David Pulliam Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,453 |
| Total Program Service Revenue | $0 |
| Investment income | $34,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,300 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $53,150 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $265 |
| All other expenses | $0 |
| Total functional expenses | $63,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560 |
| Savings and temporary cash investments | $10,419 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,343,407 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,354,386 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $10,980 |
| Net assets with donor restrictions | $1,343,406 |
| 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 | $1,354,386 |
Endowment Analysis
| Beg. Balance | $194,881 |
| Earnings | $14,337 |
| Ending Balance | $209,218 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Foundation Of Greater Dubuque Dubuque, IA | $145,486,240 | $37,640,315 |
Hutchinson Community Foundation Hutchinson, KS | $99,932,573 | $30,609,087 |
Community Foundation Of Northern Illinois Rockford, IL | $141,924,845 | $12,064,778 |
Community Foundation Of Northeast Iowa Cedar Falls, IA | $163,015,524 | $24,241,546 |
Topeka Community Foundation Topeka, KS | $83,907,223 | $10,296,252 |
Douglas County Community Foundation Lawrence, KS | $89,245,975 | $20,399,772 |
South Central Iowa Community Foundation Chariton, IA | $15,877,246 | $5,307,597 |
Wichita Community Foundation Wichita, KS | $95,625,869 | $13,064,414 |
Community Foundation Of The Fox River Valley Aurora, IL | $129,427,234 | $19,610,188 |
Greater Omaha Chamber Foundation Omaha, NE | $10,667,972 | $5,354,190 |
Truman Heartland Community Foundation Independence, MO | $85,851,190 | $25,771,089 |
Roman Catholic Foundation Of Eastern Missouri St Louis, MO | $73,816,799 | $11,210,436 |