Civic Intelligence

Catch-22 Foundation C/O Michael S Matheny Trustee

990 • Fiscal year 2019 • EIN 20-6207435

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileCATCH22FOUNDATION.COM
460 Old Wolfrum RoadWeldon Spring, MO 63304

(314) 336-3324

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-147%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$235,642

Down $242,350 (-51%) from 2018

Net Assets

Down

$235,642

Down $242,350 (-51%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$164,737

Down $22,852 (-12%) from 2018

Expenses

Up

$407,087

Up $313,268 (+334%) from 2018

Net Income

Down

-$242,350

Down $336,120 (-358%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $58,397Liabilities 2010: $0Net Assets 2010: $58,3972010Assets 2011: $100,402Liabilities 2011: $0Net Assets 2011: $100,4022011Assets 2012: $113,748Liabilities 2012: $0Net Assets 2012: $113,7482012Assets 2013: $110,740Liabilities 2013: $0Net Assets 2013: $110,7402013Assets 2014: $202,283Liabilities 2014: $0Net Assets 2014: $202,2832014Assets 2015: $268,723Liabilities 2015: $6,000Net Assets 2015: $262,7232015Assets 2016: $339,649Liabilities 2016: $11,000Net Assets 2016: $328,6492016Assets 2017: $384,222Liabilities 2017: $0Net Assets 2017: $384,2222017Assets 2018: $477,992Liabilities 2018: $0Net Assets 2018: $477,9922018Assets 2019: $235,642Liabilities 2019: $0Net Assets 2019: $235,6422019Assets 2020: $258,741Liabilities 2020: $0Net Assets 2020: $258,7412020Assets 2021: $261,334Liabilities 2021: $0Net Assets 2021: $261,3342021Assets 2022: $301,840Liabilities 2022: $0Net Assets 2022: $301,8402022Assets 2023: $271,295Liabilities 2023: $0Net Assets 2023: $271,2952023Assets 2024: $279,955Liabilities 2024: $0Net Assets 2024: $279,9552024Assets 2025: $377,972Liabilities 2025: $0Net Assets 2025: $377,9722025

Highlighted filing

2019

Assets$235,642
Liabilities$0
Net Assets$235,642
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $48,316Expenses 2010: $53,108Net Income 2010: -$4,7922010Revenue 2011: $44,258Expenses 2011: $2,253Net Income 2011: $42,0052011Revenue 2012: $76,876Expenses 2012: $63,530Net Income 2012: $13,3462012Revenue 2013: $121,541Expenses 2013: $124,549Net Income 2013: -$3,0082013Revenue 2014: $119,397Expenses 2014: $27,854Net Income 2014: $91,5432014Revenue 2015: $113,601Expenses 2015: $53,161Net Income 2015: $60,4402015Revenue 2016: $118,606Expenses 2016: $52,680Net Income 2016: $65,9262016Revenue 2017: $137,519Expenses 2017: $81,946Net Income 2017: $55,5732017Revenue 2018: $187,589Expenses 2018: $93,819Net Income 2018: $93,7702018Revenue 2019: $164,737Expenses 2019: $407,087Net Income 2019: -$242,3502019Revenue 2020: $32,988Expenses 2020: $9,889Net Income 2020: $23,0992020Revenue 2021: $56,053Expenses 2021: $53,460Net Income 2021: $2,5932021Revenue 2022: $43,885Expenses 2022: $3,379Net Income 2022: $40,5062022Revenue 2023: $1,235Expenses 2023: $31,780Net Income 2023: -$30,5452023Revenue 2024: $10,355Expenses 2024: $1,695Net Income 2024: $8,6602024Revenue 2025: $99,718Expenses 2025: $1,701Net Income 2025: $98,0172025

Highlighted filing

2019

Revenue$164,737
Expenses$407,087
Net Income-$242,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$302,060
Mission and Program Overview

Mission

To support children's causes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$119,390-
Savings and Temporary Cash Investments$475,460$116,252▼ $359,208
Prepaid Expenses and Deferred Charges$2,532--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$477,992$235,642▼ $242,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,992$235,642▼ $242,350
Total Liabilities and Net Assets / Fund Balance$477,992$235,642▼ $242,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$119,390--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kristin N MathenyTrustee
Michael S MathenyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$94,608
Program Service Revenue
$0
Investment Income
$4,494
Other Revenue
$65,635
All Other Contributions
$94,608
Change in Net Assets
$-242,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$398,000
Other Expenses$9,087
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$398,000--$398,000
Fees for Services Accounting-$5,999-$5,999
Other Expenses-$3,088-$3,088
Total Functional Expenses$398,000$9,087$0$407,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sealkids IncMooresville, NC501 (c)(3)Charitable - Cash Donation$101,000
Missouri Warriors Baseball IncSt Louis, MO170 (b)(1)(a)Charitable - Cash Donation$97,000
Little Patriots Embraced IncKirkwood, MO501 (c)(3)Charitable - Cash Donation$75,000
United Services for ChildrenSt Peters, MO501 (c)(3)Charitable - Cash Donation$75,000
Go MinistriesLouisville, KY170 (b)(1)(a)Charitable - Cash Donation$30,000
Promise Christian AcademyTown Country, MO501 (c)(3)Charitable - Cash Donation$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,440
Fundraising Direct Expenses$124,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament & Skeet Shoot$148,440$148,440$10,765$137,675
Dinner Fundrsr$42,000$42,000$4,118$37,882
Total Events$190,440$190,440$124,805$65,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Father of TrusteeManagement Fees for Celebrity Dinner and Golf TourneyNo$6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The two trusteses, michael and kristin matheny, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available by calling 314.336.3324 and requesting a copy. The governing documents, conflict of interest policy and financial statements are not available because they are not in writing.”

Filing and Contact Details

Filer

Filer Name
Catch-22 Foundation
EIN
20-6207435
Phone
3143363324
Address
460 OLD WOLFRUM ROAD, WELDON SPRING, MO 63304

Signing Officer

Name
Michael S Matheny
Title
Trustee
Phone
3143363324
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Matheny
Formed
2004
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
15

Preparer

Firm
Hoffman Bricker & Adams Pc
Address
12977 NORTH FORTY DRIVE SUITE 101, ST LOUIS, MO 63141
Preparer
Ryan Bricker
Phone
3143363324
Raw XML AppendixShowing 400 of 455 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT CHILDREN'S CAUSES
IRS990/AllOtherContributionsAmt094608
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL S MATHENY
IRS990/BooksInCareOfDetail/PhoneNum03143363324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 OLD WOLFRUM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELDON SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063304
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094608
IRS990/CYGrantsAndSimilarPaidAmt0398000
IRS990/CYInvestmentIncomeAmt04494
IRS990/CYOtherExpensesAmt09087
IRS990/CYOtherRevenueAmt065635
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-242350
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0407087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164737
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DONATED $101,000 TO SEALKIDS INC, WHICH THROUGH ITS PROGRAMS, SUPPORTS THE CHILDREN OF NAVAL SEALS TO PROVIDE IMPACTFUL OPPORTUNITIES FOR EVERY CHILD OF EVERY NAVY SEAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0101000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05999
IRS990/FeesForServicesAccountingGrp/TotalAmt05999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL S MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN N MATHENY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0124805
IRS990/FundraisingGrossIncomeAmt0190440
IRS990/GainOrLossGrp/SecuritiesAmt0606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0101000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0398000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0398000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013124
IRS990/GrossReceiptsAmt0302060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03888
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0119390
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012518
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT CHILDREN'S CAUSES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0477992
IRS990/NetAssetsOrFundBalancesEOYAmt0235642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0606
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012518
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03088
IRS990/OtherExpensesGrp/TotalAmt03088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02532
IRS990/PrincipalOfficerNm0MICHAEL S MATHENY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED $97,000 TO MISSOURI WARRIORS BASEBALL INC WHICH WAS FOUNDED TO CREATE TEAMS THAT FOCUS ON CHARACTER DEVELOPMENT FIRST AND BASEBALL SECOND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt097000
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATED $75,000 TO UNITED SERVICES FOR CHILDREN WHICH PROVIDES PEDIATRIC THERAPY AND EARLY INTERVENTION SERVICES TO CHILDREN OF ALL ABILITIES AND OFFERS SUPPORT SERVICES FOR THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt075000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATED $75,000 TO LITTLE PATRIOT'S EMBRACED WHICH MAKES SURE MILITARY CHILDREN RECEIVE SUPPORT, RECOGNITION AND SKILLS, SO THEY CAN THRIVE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DONATED $30,000 TO GO MINISTRIES WHICH PROVIDES A SPORTS MINISTRY WHICHBRINGS SPORTS TEAMS TO UNITED STATES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DONATED $20,000 TO PROMISE CHRISTIAN ACADEMY WHICH EDUCATES STUDENTS WITH SPECIAL NEEDS BY INTEGRATING ACADEMICS WITH MULTIPLE THERAPEUTIC ACTIVITIES THROUGHOUT THE DAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt220000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt075000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt130000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt220000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083473
IRS990/PYInvestmentIncomeAmt0944
IRS990/PYOtherExpensesAmt010346
IRS990/PYOtherRevenueAmt0174157
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093770
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0187589
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-242350
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01216912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05101
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67820
IRS990ScheduleA/PublicSupportPY509Pct00.72540
IRS990ScheduleA/PublicSupportTotal509Amt0936350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0111924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0123506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0439140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0101889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0105006
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt063615
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt065850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0408605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256026
IRS990ScheduleA/Total509Grp/TotalAmt01375490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01380591
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/OtherSecuritiesGrp/BookValueAmt0119390
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. TREASURIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0119390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124805
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09855
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER FUNDRSR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT & SKEET SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt022374
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0148440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0148440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt053195
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt053195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt021652
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024498
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt097000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt2101000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170 (B)(1)(A)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170 (B)(1)(A)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE - CASH DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE - CASH DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE - CASH DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE - CASH DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE - CASH DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE - CASH DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISSOURI WARRIORS BASEBALL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GO MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SEALKIDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED SERVICES FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LITTLE PATRIOTS EMBRACED INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PROMISE CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0274433919
IRS990ScheduleI/RecipientTable/RecipientEIN1364092893
IRS990ScheduleI/RecipientTable/RecipientEIN2454961791
IRS990ScheduleI/RecipientTable/RecipientEIN3431136074
IRS990ScheduleI/RecipientTable/RecipientEIN4113715553
IRS990ScheduleI/RecipientTable/RecipientEIN5320188511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01543 MASON VALLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111501 PLANTSIDE DR SUITE 14
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2516 D RIVER HWY STE 305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34140 OLD MILL PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4325 N KIRKWOOD ROAD 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt513250 SOUTH OUTER 40
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOORESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST PETERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KIRKWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5TOWN COUNTRY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd140299
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2281176829
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363376
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd563017
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMW
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMW
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES FOLLOW UP WITH THE ORGANIZATION RECEIVING THE GRANT TO MAKE SURE ITS INTENDED USE IS FOLLOWED THROUGH WITH
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EVENT ONE LLC - DICK SHAPIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES FOR CELEBRITY DINNER AND GOLF TOURNEY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TWO TRUSTESES, MICHAEL AND KRISTIN MATHENY, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE BY CALLING 314.336.3324 AND REQUESTING A COPY. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE BECAUSE THEY ARE NOT IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477992
IRS990/TotalAssetsEOYAmt0235642
IRS990/TotalAssetsGrp/BOYAmt0477992
IRS990/TotalAssetsGrp/EOYAmt0235642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407087
IRS990/TotalGrossUBIAmt04494
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0125000
IRS990/TotalOtherProgSrvcGrantAmt0125000
IRS990/TotalProgramServiceExpensesAmt0398000
IRS990/TotalReportableCompFromOrgAmt00

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
$235,642
Liabilities
$0
Net assets
$235,642
Revenue
$164,737
Expenses
$407,087
Net income
-$242,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.00$0.02$0.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.10$0.02$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.01$0.32$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.44$0.03$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.56$0.53$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.33$0.10$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.65$4.07$2.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$1.88$0.94$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$1.38$0.82$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.11$3.29$1.19$0.53$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$1.14$0.53$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.19$0.28$0.92
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.22$1.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.77$0.64$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.44$0.02$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.48$0.53$0.05