Civic Intelligence

Dierberg Educational Foundation Inc.

990PF • Fiscal year 2022 • EIN 20-3991912

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization Profile
330 E 1st StreetHermann, MO 65041

(314) 592-6613

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

64th percentile

4.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$27,194,955

Up $1,044,906 (+4.0%) from 2021

Net Assets

Up

$27,175,565

Up $1,349,005 (+5.2%) from 2021

Liabilities

Down

$19,390

Down $304,099 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$3,111,443

Up $354,215 (+13%) from 2021

Expenses

Down

$1,957,294

Down $121,611 (-5.8%) from 2021

Net Income

Up

$1,154,149

Up $475,826 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $13,116,903Liabilities 2011: $2,2082011Assets 2012: $13,358,969Liabilities 2012: $1,7532012Assets 2013: $13,705,699Liabilities 2013: $9262013Assets 2014: $15,209,082Liabilities 2014: $1,3722014Assets 2015: $16,385,095Liabilities 2015: $2,2232015Assets 2019: $22,206,627Liabilities 2019: $2,3652019Assets 2020: $26,873,627Liabilities 2020: $102,0562020Assets 2021: $26,150,049Liabilities 2021: $323,489Net Assets 2021: $25,826,5602021Assets 2022: $27,194,955Liabilities 2022: $19,390Net Assets 2022: $27,175,5652022Assets 2023: $26,222,590Liabilities 2023: $39,5882023Assets 2024: $28,624,846Liabilities 2024: $297,932Net Assets 2024: $28,326,9142024

Highlighted filing

2022

Assets$27,194,955
Liabilities$19,390
Net Assets$27,175,565
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $449,614Expenses 2011: $362,249Net Income 2011: $87,3652011Revenue 2012: $925,470Expenses 2012: $682,948Net Income 2012: $242,5222012Revenue 2013: $741,304Expenses 2013: $393,748Net Income 2013: $347,5562013Revenue 2014: $1,863,496Expenses 2014: $362,396Net Income 2014: $1,501,1002014Revenue 2015: $1,543,115Expenses 2015: $367,953Net Income 2015: $1,175,1622015Revenue 2019: $3,310,430Expenses 2019: $994,052Net Income 2019: $2,316,3782019Revenue 2020: $2,910,672Expenses 2020: $1,017,850Net Income 2020: $1,892,8222020Revenue 2021: $2,757,228Expenses 2021: $2,078,905Net Income 2021: $678,3232021Revenue 2022: $3,111,443Expenses 2022: $1,957,294Net Income 2022: $1,154,1492022Revenue 2023: $850,660Expenses 2023: $1,873,469Net Income 2023: -$1,022,8092023Revenue 2024: $2,941,801Expenses 2024: $1,631,028Net Income 2024: $1,310,7732024

Highlighted filing

2022

Revenue$3,111,443
Expenses$1,957,294
Net Income$1,154,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DierbergPresidentPT$0--
Mary DierbergTreasurerPT$0--
JiaMin DierbergDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Dierberg Educational Foundation Inc
EIN
20-3991912
Phone
3145926613
Address
330 E 1st Street, Hermann, MO 65041

Signing Officer

Name
James Dierberg
Title
President
Phone
3145926613
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Bryan Cave LLP
Address
211 N Broadway Ste 3600, Saint Louis, MO 63102
Preparer
Keith Kehrer
Phone
3142592063
Raw XML AppendixShowing 400 of 528 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James Dierberg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary Dierberg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JiaMin Dierberg
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1330 E 1st Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2330 E 1st Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Hermann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Hermann
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01176376
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0520965
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0176017
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0160446
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0292071
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt01020884
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0442820
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0149614
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt03508665
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0428706
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01176376
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0428706
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0502322
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0229073
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01185707
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0347275
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0214390
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0394969
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Sale of replica items in museum gift shop.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0330 E 1st Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Hermann
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd065041
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Board of Directors
IRS990PF/StatementsRegardingActyGrp/PhoneNum03145926613
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0Hermannfarm.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Operation of Hermann Farm Museum
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01176668
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01176376
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01176376
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01176376
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01176376
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01176376
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The Dierberg Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt039 Glen Eagles Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Saint Louis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063124
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0132500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0822974
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1261070
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32309830
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41364742
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt557683
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt60
LandEtcSchedule2/LandEtcGrp/BookValueAmt0617173
LandEtcSchedule2/LandEtcGrp/BookValueAmt1180043
LandEtcSchedule2/LandEtcGrp/BookValueAmt232389
LandEtcSchedule2/LandEtcGrp/BookValueAmt313106367
LandEtcSchedule2/LandEtcGrp/BookValueAmt42725954
LandEtcSchedule2/LandEtcGrp/BookValueAmt531117
LandEtcSchedule2/LandEtcGrp/BookValueAmt62667867
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Farm Machinery
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Antiques
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Livestock
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01440147
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1441113
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt232389
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt315416197
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt44090696
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt588800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt62667867
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0151524
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt113796
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt30
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Contruction in Progress
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Trademark
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Schwab Mark to Market
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Other

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,194,955
Liabilities
$19,390
Net assets
$27,175,565
Revenue
$3,111,443
Expenses
$1,957,294
Net income
$1,154,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.6$0.30$28.3$2.94$1.63$1.31
2023Summary only. Only limited summary data is available for this year.$26.2$0.04$0.85$1.87$1.02
2022Detailed filing. Detailed filing data is available for this year.$27.2$0.02$27.2$3.11$1.96$1.15
2021Detailed filing. Detailed filing data is available for this year.$26.2$0.32$25.8$2.76$2.08$0.68
2020Summary only. Only limited summary data is available for this year.$26.9$0.10$2.91$1.02$1.89
2019Summary only. Only limited summary data is available for this year.$22.2$0.00$3.31$0.99$2.32
2015Summary only. Only limited summary data is available for this year.$16.4$0.00$1.54$0.37$1.18
2014Summary only. Only limited summary data is available for this year.$15.2$0.00$1.86$0.36$1.50
2013Summary only. Only limited summary data is available for this year.$13.7$0.00$0.74$0.39$0.35
2012Summary only. Only limited summary data is available for this year.$13.4$0.00$0.93$0.68$0.24
2011Summary only. Only limited summary data is available for this year.$13.1$0.00$0.45$0.36$0.09