Civic Intelligence

Alberici Foundation

990 • Fiscal year 2019 • EIN 20-3676488

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$187,356

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,659,171

Up $843,440 (+22%) from 2018

Net Assets

Up

$3,312,170

Up $1,475,439 (+80%) from 2018

Liabilities

Down

$1,347,001

Down $631,999 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin98th percentile

Revenue

Down

$1,132,558

Down $210,548 (-16%) from 2018

Expenses

Down

$148,818

Down $2,535,497 (-94%) from 2018

Net Income

Up

$983,740

Up $2,324,949 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$4,659,171
Liabilities$1,347,001
Net Assets$3,312,170
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$1,132,558
Expenses$148,818
Net Income$983,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,913,035
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.

For the benefit, to perform the functions, and to carry out the purposes of the st. Louis community foundation, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,796,170$4,630,355▲ $834,185
Savings and Temporary Cash Investments-$28,816-
Accounts Receivable$19,561--
Total Assets$3,815,731$4,659,171▲ $843,440
Liabilities
Grants Payable$1,979,000$1,347,001▼ $631,999
Total Liabilities$1,979,000$1,347,001▼ $631,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,836,731$3,312,170▲ $1,475,439
Total Net Assets Fund Balance$1,836,731$3,312,170▲ $1,475,439
Total Liabilities and Net Assets / Fund Balance$3,815,731$4,659,171▲ $843,440
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$132,558
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$983,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,823
Revenue Not Reported on Financial Statements
$28,735
Revenue Not Reported on Form 990
$491,699
Total Revenue per Audited Statements
$1,595,522
Total Revenue per Form 990
$1,132,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,661
Other Expenses$46,157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,661--$102,661
Fees for Service Investment Mgmnt Fees$28,735--$28,735
Fees for Services Other-$17,422-$17,422
Total Functional Expenses$131,396$17,422$0$148,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$148,818
Expenses per Audited Statements$120,083
Total Expenses per Audited Statements$120,083
Expenses Not Reported on Financial Statements$28,735
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missouri Historical SocietySt Louis, MO501(c)(3)Sponsorship of the Mighty Mississippi Exhibit$50,000
ST JUDE CHILDREN'S RESEACH HOSPITALMemphis, TN501(c)(3)Matching Funds for General Support From Flintco$28,661
Texas State University Development FoundationSan Marcos, TX501(c)(3)To Establish the Flintco Foundation Endowed Scholarship Fund$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 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
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 7A

“Each member shall have one vote in the election and removal of each director, and in each other matter on which members have voting rights under the missouri nonprofit corporation act or the bylaws of the corporation. Directors may be elected or removed by majority vote of the members.”

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 11B

“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
2020-08-26
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
3

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, Part IX, Line 11G

“Administrative fee: program service expenses 0. Management and general expenses 17,422. Fundraising expenses 0. Total expenses 17,422.”

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 XII, 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. The foundation is not currently under audit nor has the foundation been contacted by the internal revenue service. 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 december 31, 2019 and 2018.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028735
IRS990ScheduleD/ExpensesSubtotalAmt0120083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028735
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028735
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0491699
IRS990ScheduleD/RevenueNotReportedAmt0491699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028735
IRS990ScheduleD/RevenueSubtotalAmt01103823
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. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. 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 DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0148818
IRS990ScheduleD/TotalRevenuePerForm990Amt01132558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0120083
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt128661
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP OF THE MIGHTY MISSISSIPPI EXHIBIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MATCHING FUNDS FOR GENERAL SUPPORT FROM FLINTCO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ESTABLISH THE FLINTCO FOUNDATION ENDOWED SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISSOURI HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JUDE CHILDREN'S RESEACH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEXAS STATE UNIVERSITY DEVELOPMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0430654866
IRS990ScheduleI/RecipientTable/RecipientEIN1620646012
IRS990ScheduleI/RecipientTable/RecipientEIN2741982979
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 775460
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1262 DANNY THOMAS PLACE MAIL STOP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2601 UNIVERSITY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0761
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN MARCOS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063177
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278666
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/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DWIGHT CANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187356
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/ExplanationTxt1EACH MEMBER SHALL HAVE ONE VOTE IN THE ELECTION AND REMOVAL OF EACH DIRECTOR, AND IN EACH OTHER MATTER ON WHICH MEMBERS HAVE VOTING RIGHTS UNDER THE MISSOURI NONPROFIT CORPORATION ACT OR THE BYLAWS OF THE CORPORATION. DIRECTORS MAY BE ELECTED OR REMOVED BY MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DRAFT COPY OF FORM 990 WAS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE - COMPENSATION REVIEWED, APPROVED, AND PAID BY RELATED ENTITY- SEE PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES IS PAID BY RELATED PARTIES, SEE PART VII AND SCH R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE 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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 10, PART IX, LINE 5:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, 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 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 OAK KNOLL PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12 OAK KNOLL PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22 OAK KNOLL PARK
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/ZIPCd063105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd263105
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03815731
IRS990/TotalAssetsEOYAmt04659171
IRS990/TotalAssetsGrp/BOYAmt03815731
IRS990/TotalAssetsGrp/EOYAmt04659171
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01000000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01979000
IRS990/TotalLiabilitiesEOYAmt01347001
IRS990/TotalLiabilitiesGrp/BOYAmt01979000
IRS990/TotalLiabilitiesGrp/EOYAmt01347001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,659,171
Liabilities
$1,347,001
Net assets
$3,312,170
Revenue
$1,132,558
Expenses
$148,818
Net income
$983,740
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits