Civic Intelligence

Will Flores Fund

EIN 06-1811937 • 501(c)3 • Saint Louis, MO

Profile

The will flores fund utilizes the resources

6327 Wade AveSaint Louis, MO 63139

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,153

Up $588 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$6,153

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$14,953

Up $5,843 (+64%) from 2020

Expenses

Up

$12,424

Up $4,111 (+49%) from 2020

Net Income

Up

$2,529

Up $1,732 (+217%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $1,900Liabilities 2010: $0Net Assets 2010: $1,9002010Assets 2011: $1,071Liabilities 2011: $0Net Assets 2011: $1,0712011Assets 2012: $3,641Liabilities 2012: $0Net Assets 2012: $3,6412012Assets 2013: $6,002Liabilities 2013: $0Net Assets 2013: $6,0022013Assets 2014: $3,950Liabilities 2014: $0Net Assets 2014: $3,9502014Assets 2015: $3,227Liabilities 2015: $0Net Assets 2015: $3,2272015Assets 2016: $10,649Liabilities 2016: $02016Assets 2017: $5,488Liabilities 2017: $0Net Assets 2017: $5,4882017Assets 2018: $4,174Liabilities 2018: $0Net Assets 2018: $4,1742018Assets 2019: $4,768Liabilities 2019: $0Net Assets 2019: $4,7682019Assets 2020: $5,565Liabilities 2020: $02020Assets 2021: $6,153Liabilities 2021: $0Net Assets 2021: $6,1532021

Highlighted filing

2021

Assets$6,153
Liabilities$0
Net Assets$6,153
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2010: $7,6002010Expenses 2011: $11,8452011Revenue 2012: $16,611Expenses 2012: $14,041Net Income 2012: $2,5702012Revenue 2013: $12,851Expenses 2013: $10,490Net Income 2013: $2,3612013Revenue 2014: $11,740Expenses 2014: $13,792Net Income 2014: -$2,0522014Revenue 2015: $12,122Expenses 2015: $12,122Net Income 2015: $02015Revenue 2016: $19,593Expenses 2016: $12,171Net Income 2016: $7,4222016Revenue 2017: $14,361Expenses 2017: $19,522Net Income 2017: -$5,1612017Revenue 2018: $17,065Expenses 2018: $18,379Net Income 2018: -$1,3142018Revenue 2019: $27,808Expenses 2019: $27,214Net Income 2019: $5942019Revenue 2020: $9,110Expenses 2020: $8,313Net Income 2020: $7972020Revenue 2021: $14,953Expenses 2021: $12,424Net Income 2021: $2,5292021

Highlighted filing

2021

Revenue$14,953
Expenses$12,424
Net Income$2,529
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,153
Liabilities
$0
Net assets
$6,153
Revenue
$14,953
Expenses
$12,424
Net income
$2,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$15.0$12.4$2.53
2020Summary only. Only limited summary data is available for this year.$5.57$0.00$9.11$8.31$0.80
2019Summary only. Only limited summary data is available for this year.$4.77$0.00$4.77$27.8$27.2$0.59
2018Summary only. Only limited summary data is available for this year.$4.17$0.00$4.17$17.1$18.4$1.31
2017Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$14.4$19.5$5.16
2016Summary only. Only limited summary data is available for this year.$10.6$0.00$19.6$12.2$7.42
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$12.1$12.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$11.7$13.8$2.05
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$12.9$10.5$2.36
2012Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$16.6$14.0$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$7.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$14,953
Mission and Program Overview

Mission

The will flores fund utilizes the resources

Underwrite public programming and assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,624$6,153▲ $2,529
Rtn Earn Endowment Incm Other Fnds$3,624$6,153▲ $2,529
Total Assets$3,624$6,153▲ $2,529
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,624$6,153▲ $2,529
Total Liabilities and Net Assets / Fund Balance$3,624$6,153▲ $2,529
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christopher SchultePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$14,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,608
Change in Net Assets
$2,529

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,050
Other Expenses$2,374
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,050--$10,050
Office Expenses-$2,374-$2,374
Total Functional Expenses$10,050$2,374$0$12,424
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“EMAIL COPIES TO OFFICERS”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Will Flores Fund
EIN
06-1811937
Phone
3146467449
Address
6327 WADE AVE, SAINT LOUIS, MO 63139
Doing Business As
The Will Flores Fund

Signing Officer

Name
Douglas W Anderson
Title
Treasurer
Phone
3146467449
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Kimberly Weaver
Phone
8004725625
Raw XML Appendix222 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNDERWRITE PUBLIC PROGRAMMING AND ASSISTANCE
IRS990/AllOtherContributionsAmt04608
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER SCHULTE
IRS990/BooksInCareOfDetail/PhoneNum03146467449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06346 WADE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063139
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03624
IRS990/CashNonInterestBearingGrp/EOYAmt06153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014953
IRS990/CYGrantsAndSimilarPaidAmt010050
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02374
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02529
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014953
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DURING THE YEAR 2021 THE WILL FLORE FUND GENERATED $10345 IN ARTISTIC SALES WHICH WERE DONATED BY LOCAL ARTISTS. ALSO $4608 IN DONATIONS WERE RECEIVED GROM THE COMMUNITY BY YEAR END, $10050 IN GRANTS WERE PAID OUT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE WILL FLORES FUND
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt014953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER SCHULTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt010050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010050
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNDERWRITE PUBLIC PROGRAMMING AND ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03624
IRS990/NetAssetsOrFundBalancesEOYAmt06153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02374
IRS990/OfficeExpensesGrp/TotalAmt02374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0THE WILL FLORE FUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014953
IRS990/PYGrantsAndSimilarPaidAmt010050
IRS990/PYRevenuesLessExpensesAmt04903
IRS990/PYTotalExpensesAmt010050
IRS990/PYTotalRevenueAmt014953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02529
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAIL COPIES TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03624
IRS990/TotalAssetsEOYAmt06153
IRS990/TotalAssetsGrp/BOYAmt03624
IRS990/TotalAssetsGrp/EOYAmt06153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010050
IRS990/TotalFunctionalExpensesGrp/TotalAmt012424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06153
IRS990/TotalProgramServiceExpensesAmt014953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014953
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06153
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06346 WADE AVE
IRS990/USAddress/CityNm0Saint Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063139
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WILLFLORESFUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS W ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146467449
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILL FLORES FUND
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0061811937
ReturnHeader/Filer/PhoneNum03146467449
ReturnHeader/Filer/USAddress/AddressLine1Txt06327 WADE AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Weaver
ReturnHeader/ReturnTs02024-09-07T17:25:28Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits