Civic Intelligence

Alberici Foundation

990 • Fiscal year 2020 • EIN 20-3676488

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$209,736

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,431,234

Down $227,937 (-4.9%) from 2019

Net Assets

Down

$3,136,030

Down $176,140 (-5.3%) from 2019

Liabilities

Down

$1,295,204

Down $51,797 (-3.8%) from 2019

Revenue

Down

$1,028,211

Down $104,347 (-9.2%) from 2019

Expenses

Up

$1,451,468

Up $1,302,650 (+875%) from 2019

Net Income

Down

-$423,257

Down $1,406,997 (-143%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$4,431,234
Liabilities$1,295,204
Net Assets$3,136,030

Operations Trend

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

2020

Revenue$1,028,211
Expenses$1,451,468
Net Income-$423,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$3,215,539
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$4,630,355$4,335,138▼ $295,217
Savings and Temporary Cash Investments$28,816$96,096▲ $67,280
Total Assets$4,659,171$4,431,234▼ $227,937
Liabilities
Grants Payable$1,347,001$1,295,000▼ $52,001
Accounts Payable and Accrued Expenses-$204-
Total Liabilities$1,347,001$1,295,204▼ $51,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,312,170$3,136,030▼ $176,140
Total Net Assets Fund Balance$3,312,170$3,136,030▼ $176,140
Total Liabilities and Net Assets / Fund Balance$4,659,171$4,431,234▼ $227,937
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$750,000
Program Service Revenue
$0
Investment Income
$278,211
Other Revenue
$0
All Other Contributions
$750,000
Change in Net Assets
$-423,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,419
Revenue Not Reported on Financial Statements
$34,792
Revenue Not Reported on Form 990
$247,117
Total Revenue per Audited Statements
$1,240,536
Total Revenue per Form 990
$1,028,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,394,250
Other Expenses$57,218
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,394,250--$1,394,250
Fees for Service Investment Mgmnt Fees$34,792--$34,792
Fees for Services Other-$20,842-$20,842
Fees for Services Accounting$1,250--$1,250
Office Expenses-$334-$334
Total Functional Expenses$1,430,292$21,176$0$1,451,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,451,468
Expenses per Audited Statements$1,416,676
Total Expenses per Audited Statements$1,416,676
Expenses Not Reported on Financial Statements$34,792
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CARDINAL GLENNON CHILDREN'S FOUNDATIONSaint Louis, MO501(c)(3)To Provide Support for Entities Charitable Mission$500,000
Missouri Botanical GardenSt Louis, MO501(c)(3)To Provide Support for Entities Charitable Mission$250,000
Bjc HealthcareSt Louis, MO501(c)(3)To Provide Support for Entities Charitable Mission$150,000
Ssm Health Foundation - St LouisSt Louis, MO501(c)(3)To Provide Support for Entities Charitable Mission$150,000
Mercy Health Foundation St LouisSt Louis, MO501(c)(3)To Provide Support for Entities Charitable Mission$100,000
Catholic Health Initiatives Colorado FoundationCentennial, CO501(c)(3)To Provide Support for Entities Charitable Mission$20,000
Rocky Mountain Adventist Health FoundationDenver, CO501(c)(3)To Provide Support for Entities Charitable Mission$20,000
Austin Chinese-american NetworkAustin, TX501(c)(3)To Provide Support for Entities Charitable Mission$15,000
The Little Light HouseTulsa, OK501(c)(3)To Provide Support for Entities Charitable Mission$15,000
Foster Village IncDripping Springs, TX501(c)(3)To Provide Support for Entities Charitable Mission$10,000
Littleton Public Schools FoundationLittleton, CO501(c)(3)To Provide Support for Entities Charitable Mission$10,000
Norman Regional Health FoundationNorman, OK501(c)(3)To Provide Support for Entities Charitable Mission$10,000
United Negro College Fund IncWashington, DC501(c)(3)To Provide Support for Entities Charitable Mission$10,000
United Way of Greater HoustonHouston, TX501(c)(3)To Provide Support for Entities Charitable Mission$10,000
Fort Bend CountyRichmond, TX501(c)(3)To Provide Support for Entities Charitable Mission$7,500
Hcso Benevolence AssociationHouston, TX501(c)(3)To Provide Support for Entities Charitable Mission$7,500
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
2021-11-08
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, 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, 2020 and 2019.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOR ADMINISTRATIVE EASE, THE FOUNDATION GAVE MONEY DIRECTLY TO ORGANIZATIONS APPROVED BY ST LOUIS COMMUNITY FOUNDATION, INC. HAD THE MONEY BEEN GIVEN DIRECTLY TO ST LOUIS COMMUNITY FOUNDATION, INC, THE MONEY WOULD HAVE BEEN DISTRIBUTED OUT TO THE SAME ORGANIZATIONS. PLEASE SEE SCHEDULE I FOR THE ORGANIZATIONS THAT RECEIVED GRANTS FROM THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A LINE 12G, SCH A PART IV LINE 6 & SCHEDULE I PART II
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431758789
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01394250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST LOUIS COMMUNITY FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01394250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/ExpensesNotRptFinclStmtAmt034792
IRS990ScheduleD/ExpensesSubtotalAmt01416676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034792
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034792
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0247117
IRS990ScheduleD/RevenueNotReportedAmt0247117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034792
IRS990ScheduleD/RevenueSubtotalAmt0993419
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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01451468
IRS990ScheduleD/TotalRevenuePerForm990Amt01028211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01416676
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt9500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR ENTITIES CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SUPPORT FOR ENTITIES CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE SUPPORT FOR ENTITIES CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE SUPPORT FOR ENTITIES CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE SUPPORT FOR ENTITIES CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE SUPPORT FOR ENTITIES CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROVIDE SUPPORT FOR ENTITIES CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PROVIDE SUPPORT FOR ENTITIES CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO PROVIDE SUPPORT FOR ENTITIES CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PROVIDE SUPPORT FOR ENTITIES CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO PROVIDE SUPPORT FOR ENTITIES CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO PROVIDE SUPPORT FOR ENTITIES CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO PROVIDE SUPPORT FOR ENTITIES CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO PROVIDE SUPPORT FOR ENTITIES CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO PROVIDE SUPPORT FOR ENTITIES CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO PROVIDE SUPPORT FOR ENTITIES CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISSOURI BOTANICAL GARDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MERCY HEALTH FOUNDATION ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SSM HEALTH FOUNDATION - ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BJC HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOSTER VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNITED WAY OF GREATER HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FORT BEND COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HCSO BENEVOLENCE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NORMAN REGIONAL HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CARDINAL GLENNON CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ROCKY MOUNTAIN ADVENTIST HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11AUSTIN CHINESE-AMERICAN NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CATHOLIC HEALTH INITIATIVES COLORADO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13THE LITTLE LIGHT HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14LITTLETON PUBLIC SCHOOLS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15UNITED NEGRO COLLEGE FUND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0430666759
IRS990ScheduleI/RecipientTable/RecipientEIN1562410020
IRS990ScheduleI/RecipientTable/RecipientEIN2562410020
IRS990ScheduleI/RecipientTable/RecipientEIN3431617558
IRS990ScheduleI/RecipientTable/RecipientEIN4813143881
IRS990ScheduleI/RecipientTable/RecipientEIN5741167964
IRS990ScheduleI/RecipientTable/RecipientEIN6746001969
IRS990ScheduleI/RecipientTable/RecipientEIN7204453342
IRS990ScheduleI/RecipientTable/RecipientEIN8731203942
IRS990ScheduleI/RecipientTable/RecipientEIN9431754347
IRS990ScheduleI/RecipientTable/RecipientEIN10840745018
IRS990ScheduleI/RecipientTable/RecipientEIN11820847511
IRS990ScheduleI/RecipientTable/RecipientEIN12840902211
IRS990ScheduleI/RecipientTable/RecipientEIN13730939422
IRS990ScheduleI/RecipientTable/RecipientEIN14841185005
IRS990ScheduleI/RecipientTable/RecipientEIN15131624241
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04344 SHAW BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1615 S NEW BALLAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2615 S NEW BALLAS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34901 FOREST PARK BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt415400 FITZHUGH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 3247
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6301 JACKSON SUITE 701
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71200 BAKER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 1665
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93800 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102525 S DOWNING ST MASON HALL - 2ND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117316 FABION DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt129100 E MINERAL CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135120 EAST 36TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt145776 S CROCKER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151805 7TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DRIPPING SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8NORMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm11AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm12CENTENNIAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm13TULSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm14LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm15WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577253
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677469
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd777002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd873070
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd963110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1080210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1178759
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1280112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1374135
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1480120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1520001
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/Total501c3OrgCnt016
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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