Civic Intelligence

Alberici Foundation

990 • Fiscal year 2016 • EIN 20-3676488

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
2 Oak Knoll ParkSt Louis, MO 63105

(314) 588-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-303%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$159,271

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 255.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,769,003

Down $460,472 (-14%) from 2015

Net Assets

Down

$2,182,686

Down $285,804 (-12%) from 2015

Liabilities

Down

$586,317

Down $174,668 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$62,249

Down $793,309 (-93%) from 2015

Expenses

Down

$250,584

Down $509,249 (-67%) from 2015

Net Income

Down

-$188,335

Down $284,060 (-297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,523,674Liabilities 2010: $3,060,895Net Assets 2010: $1,462,7792010Assets 2011: $4,364,981Liabilities 2011: $3,071,624Net Assets 2011: $1,293,3572011Assets 2012: $4,493,613Liabilities 2012: $2,460,374Net Assets 2012: $2,033,2392012Assets 2013: $4,017,480Liabilities 2013: $1,627,640Net Assets 2013: $2,389,8402013Assets 2014: $3,704,101Liabilities 2014: $1,323,156Net Assets 2014: $2,380,9452014Assets 2015: $3,229,475Liabilities 2015: $760,985Net Assets 2015: $2,468,4902015Assets 2016: $2,769,003Liabilities 2016: $586,317Net Assets 2016: $2,182,6862016Assets 2017: $3,678,592Liabilities 2017: $275,650Net Assets 2017: $3,402,9422017Assets 2018: $3,815,731Liabilities 2018: $1,979,000Net Assets 2018: $1,836,7312018Assets 2019: $4,659,171Liabilities 2019: $1,347,001Net Assets 2019: $3,312,1702019Assets 2020: $4,431,234Liabilities 2020: $1,295,204Net Assets 2020: $3,136,0302020Assets 2021: $5,048,409Liabilities 2021: $1,280,000Net Assets 2021: $3,768,4092021Assets 2022: $4,673,544Liabilities 2022: $915,000Net Assets 2022: $3,758,5442022Assets 2023: $5,664,406Liabilities 2023: $550,000Net Assets 2023: $5,114,4062023Assets 2024: $6,908,401Liabilities 2024: $200,000Net Assets 2024: $6,708,4012024

Highlighted filing

2016

Assets$2,769,003
Liabilities$586,317
Net Assets$2,182,686
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,509,8122010Expenses 2011: $226,7212011Revenue 2012: $1,011,026Expenses 2012: $271,144Net Income 2012: $739,8822012Expenses 2013: $396,8732013Revenue 2014: $706,278Expenses 2014: $714,986Net Income 2014: -$8,7082014Revenue 2015: $855,558Expenses 2015: $759,833Net Income 2015: $95,7252015Revenue 2016: $62,249Expenses 2016: $250,584Net Income 2016: -$188,3352016Revenue 2017: $1,262,107Expenses 2017: $540,159Net Income 2017: $721,9482017Revenue 2018: $1,343,106Expenses 2018: $2,684,315Net Income 2018: -$1,341,2092018Revenue 2019: $1,132,558Expenses 2019: $148,818Net Income 2019: $983,7402019Revenue 2020: $1,028,211Expenses 2020: $1,451,468Net Income 2020: -$423,2572020Revenue 2021: $1,571,953Expenses 2021: $1,077,975Net Income 2021: $493,9782021Revenue 2022: $997,549Expenses 2022: $81,646Net Income 2022: $915,9032022Revenue 2023: $854,528Expenses 2023: $74,432Net Income 2023: $780,0962023Revenue 2024: $1,422,362Expenses 2024: $80,296Net Income 2024: $1,342,0662024

Highlighted filing

2016

Revenue$62,249
Expenses$250,584
Net Income-$188,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$543,544
Mission and Program Overview

Mission

This organization operates exclusively for the benefit, to perform the functions, and to carry out the purposes of the st. Louis community foundation, inc. Through grant making, conducting research, disseminating information/public education, convening members of the community and other activities typical of a community foundation.

This organization operates exclusively for the benefit, to perform the functions, and to carry out the purposes of the st. Louis community foundation, inc. Through grant making, conducting research, disseminating information/public education, convening members of the community and other activities typical of a community foundation.these activities shall exclusively advance the charitable purposes of the st. Louis community foundation, inc. That are: the promotion of the care of the sick, aged, infirm and handicapped, the care of children, the improvement of living, working and environmental conditions or facilities and such other charitable, educational and scientific purposes that will assist in the betterment of mental, social and physical conditions, of the human race and primarily,but not limited to, the inhabitants of the city of st. Louis and the adjacent areas,as now or hereafter constituted, regardless of race, religion, sex, place of national origin,or political persuasion

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,823,546$2,636,241▼ $187,305
Savings and Temporary Cash Investments$399,927$132,762▼ $267,165
Total Assets$3,223,473$2,769,003▼ $454,470
Liabilities
Grants Payable$754,983$586,317▼ $168,666
Total Liabilities$754,983$586,317▼ $168,666
Net Assets / Fund Balance
Unrestricted Net Assets$2,468,490$2,182,686▼ $285,804
Total Net Assets Fund Balance$2,468,490$2,182,686▼ $285,804
Total Liabilities and Net Assets / Fund Balance$3,223,473$2,769,003▼ $454,470
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
John S AlbericiChair
Mary Frances SedlacekMember
Dwight CanningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$62,249
Other Revenue
$0
Change in Net Assets
$-188,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-97,469
Total Revenue per Audited Statements
$-35,220
Total Revenue per Form 990
$62,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,000
Other Expenses$27,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$223,000--$223,000
Fees for Services Management$18,548$2,758-$21,306
Fees for Service Investment Mgmnt Fees$6,278--$6,278
Total Functional Expenses$247,826$2,758$0$250,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,584
Total Expenses per Audited Statements$250,584
Total Expenses per Form 990$250,584
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST LOUIS CHILDREN'S HOSPITAL FOUNDATIONSt Louis, MO501(c)(3)SUPPORT FOR THE CHILDREN'S DISCOVERY INSTITUTE$150,000
HSHS ST ELIZABETH'S FOUNDATIONBelleville, IL501(c)(3)General Support$30,000
St Vincent Home for ChildrenNormandy, MO501(c)(3)General Support$20,000
Hungary-missouri Educational ScholarshipSt Louis, MO501(c)(3)Annual Support at the Sponsorship Level$10,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The alberici foundation is structured as a missouri non-profit membership corporation with a single member, the st. Louis community foundation, inc.”

Form 990, Part VI, Section A, Line 7B

“The member is required to approve certain financial transactions, the acceptance of certain gifts and any modifications to the alberici foundation's governing documents as more fully set forth in our articles of incorporation and by-laws”

Form 990, Part VI, Section B, Line 11

“Draft copy of form 990 was reviewed by the organization's board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Organization's officers, directors and trustees are required to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“Not applicable - compensation reviewed, approved, and paid by related entity- see part vii.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Alberici Foundation
EIN
20-3676488
Phone
3145888200
Address
2 OAK KNOLL PARK, ST LOUIS, MO 63105

Signing Officer

Name
Dwight Canning
Title
CFO
Phone
3145888200
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Alberici
Formed
2005
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Joan B Humes
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 10, PART IX, LINE 5:

“Compensation of current officers, directors, trustees, and key employees is paid by related parties, see part vii and sch r”

FORM 990, PAGE 12, PART XI, LINE 2C:

“Due to the size of the foundation, the board members provide oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted asc 740-10, income taxes, as it relates to uncertain tax positions and has evaluated their tax positions taken for all open tax years. Based on the evaluation of the foundation's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded as of march 31, 2016 and 2015.”

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

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IRS990ScheduleD/ExpensesSubtotalAmt0250584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-97469
IRS990ScheduleD/RevenueNotReportedAmt0-97469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt062249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF MARCH 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0250584
IRS990ScheduleD/TotalRevenuePerForm990Amt062249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-35220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250584
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR THE CHILDREN'S DISCOVERY INSTITUTE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANNUAL SUPPORT AT THE SPONSORSHIP LEVEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LOUIS CHILDREN'S HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HSHS ST ELIZABETH'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HUNGARY-MISSOURI EDUCATIONAL SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST VINCENT HOME FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0431626863
IRS990ScheduleI/RecipientTable/RecipientEIN1371186514
IRS990ScheduleI/RecipientTable/RecipientEIN2204883097
IRS990ScheduleI/RecipientTable/RecipientEIN3430653319
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE CHILDRENS PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1211 SOUTH THIRD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2230 SOUTH BEMISTON STE 1210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37401 FLORISSANT RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BELLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORMANDY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd162220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363121
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT REFLECTS A COLLABORATIVE UNDERSTANDING OF THE DONOR'S CHARITABLE GOALS, THE CHARITABLE NEEDS OF THE ST. LOUIS COMMUNITY AND THE ST. LOUIS COMMUNITY FOUNDATION, INC.'S UNDERSTANDING OF SAME AND OF THE REGULATIONS THAT GOVERN CHARITABLE GRANTS, INCLUDING GRANTS TO INDIVIDUALS, AND THE PRACTICAL, ADMINISTRATIVE FACTS OF ASSURING APPROPRIATE RECORDKEEPING AND OVERSIGHT. GRANTS ARE MADE ONLY TO ORGANIZATIONS WITH CONFIRMED 501(C)3, OR EQUIVALENT, NONPROFIT STATUS. GUIDESTAR'S CHARITY CHECK IS USED TO VERIFY STATUS AND IDENTIFY SUPPORTING ORGANIZATIONS. CONTINUED ON NEXT PAGE... GRANT RECIPIENTS RECEIVE WRITTEN INSTRUCTIONS ON USE OF GRANT FUNDS, FISCAL RESPONSIBILITY, LIABILITY, PUBLICITY AS WELL AS GRANT ACKNOWLEDGEMENT GUIDELINES. MOST GRANTS ARE FOR GENERAL SUPPORT OF AN ORGANIZATION BUT RESTRICTED PURPOSE GRANTS ARE APPROVED AS WELL. THE ORGANIZATION IS NOTIFIED AND REMINDED OF THE RESPONSIBILITIES OF ACCEPTING THE RESTRICTED GRANT. IF WARRANTED, A MORE FORMAL GRANT AGREEMENT IS DRAWN UP TO SPECIFY EXPECTATIONS AND RESPONSIBILITES. RECIPIENTS OF GRANTS FROM DESIGNATED FUNDS ARE REQUIRED TO REPORT ANNUALLY ON USE OF GRANT FUNDS. LACK OF REPORTING JEOPARDIZES SUBSEQUENT GRANTS FROM THE FOUNDATION. IDENTIFICATION OF NONCOMPLIANCE WITH SPECIFIED USE OF FUNDS WILL RESULT IN REQUEST FOR RETURN OF GRANTS DISTRIBUTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DWIGHT CANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159271
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A RELATED ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION: COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALBERICI FOUNDATION IS STRUCTURED AS A MISSOURI NON-PROFIT MEMBERSHIP CORPORATION WITH A SINGLE MEMBER, THE ST. LOUIS COMMUNITY FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER IS REQUIRED TO APPROVE CERTAIN FINANCIAL TRANSACTIONS, THE ACCEPTANCE OF CERTAIN GIFTS AND ANY MODIFICATIONS TO THE ALBERICI FOUNDATION'S GOVERNING DOCUMENTS AS MORE FULLY SET FORTH IN OUR ARTICLES OF INCORPORATION AND BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF FORM 990 WAS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE - COMPENSATION REVIEWED, APPROVED, AND PAID BY RELATED ENTITY- SEE PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES IS PAID BY RELATED PARTIES, SEE PART VII AND SCH R
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO THE SIZE OF THE FOUNDATION, THE BOARD MEMBERS PROVIDE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 10, PART IX, LINE 5:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST LOUIS COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LOUIS COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST LOUIS COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GREATER ST LOUIS REAL ESTATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436023126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431758789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2200089613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF THE ST LOUIS METRO AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF THE ST LOUIS METRO AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO ADMINISTER GIFTS OF REAL PROPERTY FOR THE BETTERMENT OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0319 NORTH FORTH ST SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1319 NORTH FORTH ST SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2319 NORTH FORTH ST SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd263102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03223473
IRS990/TotalAssetsEOYAmt02769003
IRS990/TotalAssetsGrp/BOYAmt03223473
IRS990/TotalAssetsGrp/EOYAmt02769003
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0754983
IRS990/TotalLiabilitiesEOYAmt0586317
IRS990/TotalLiabilitiesGrp/BOYAmt0754983
IRS990/TotalLiabilitiesGrp/EOYAmt0586317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02468490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02182686
IRS990/TotalOtherCompensationAmt09720
IRS990/TotalProgramServiceExpensesAmt0247826
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,769,003
Liabilities
$586,317
Net assets
$2,182,686
Revenue
$62,249
Expenses
$250,584
Net income
-$188,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.20$6.71$1.42$0.08$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.55$5.11$0.85$0.07$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.92$3.76$1.00$0.08$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.28$3.77$1.57$1.08$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.30$3.14$1.03$1.45$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.35$3.31$1.13$0.15$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.98$1.84$1.34$2.68$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.28$3.40$1.26$0.54$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.59$2.18$0.06$0.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.76$2.47$0.86$0.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.70$1.32$2.38$0.71$0.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.63$2.39$0.40
2012Summary only. Only limited summary data is available for this year.$4.49$2.46$2.03$1.01$0.27$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$3.07$1.29$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.06$1.46$5.51