Civic Intelligence

Greater University Service Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-8383884

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

6120 Kingsbury Ave63112
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-966%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,101

Down $676 (-24%) from 2012

Net Assets

Down

$2,101

Down $676 (-24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$70

Down $265 (-79%) from 2012

Expenses

Up

$746

Up $634 (+566%) from 2012

Net Income

Down

-$676

Down $899 (-403%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,554Liabilities 2011: $0Net Assets 2011: $2,5542011Assets 2012: $2,777Liabilities 2012: $0Net Assets 2012: $2,7772012Assets 2013: $2,101Liabilities 2013: $0Net Assets 2013: $2,1012013Assets 2014: $2,336Liabilities 2014: $0Net Assets 2014: $2,3362014Assets 2015: $2,529Liabilities 2015: $0Net Assets 2015: $2,5292015Assets 2016: $2,163Liabilities 2016: $0Net Assets 2016: $2,1632016

Highlighted filing

2013

Assets$2,101
Liabilities$0
Net Assets$2,101

Operations Trend

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

$2.0K$1.0K$0-$1.0KRevenue 2011: $1,341Expenses 2011: $948Net Income 2011: $3932011Revenue 2012: $335Expenses 2012: $112Net Income 2012: $2232012Revenue 2013: $70Expenses 2013: $746Net Income 2013: -$6762013Revenue 2014: $459Expenses 2014: $224Net Income 2014: $2352014Revenue 2015: $448Expenses 2015: $255Net Income 2015: $1932015Revenue 2016: $0Expenses 2016: $366Net Income 2016: -$3662016

Highlighted filing

2013

Revenue$70
Expenses$746
Net Income-$676
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The primary purpose of the Greater University Service Foundation is to foster the leadership development and service skills of select persons, especially students, with a primary geographic focus on St. Louis County and St. Louis City and to conduct related, lawful activities also within the scope of section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future federal tax code.

Filing and Contact Details

Filer

EIN
20-8383884
Raw XML Appendix217 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY02777
IRS990EZ/CashSavingsAndInvestments/EOY02101
IRS990EZ/ContributionsGiftsGrantsEtc070
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-676
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0700
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts070
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02777
IRS990EZ/NetAssetsOrFundBalancesBOY02777
IRS990EZ/NetAssetsOrFundBalances/EOY02101
IRS990EZ/NetAssetsOrFundBalancesEOY02101
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barry Z Cynamon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daniel B Larrenmore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elizabeth A Kramer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott M Flaherty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gad Rouache
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lauren Statman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jorge M Castillo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Andy Flick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kathleen Brophy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Mentor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Mentor
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary purpose of the Greater University Service Foundation is to foster the leadership development and service skills of select persons, especially students, with a primary geographic focus on St. Louis County and St. Louis City and to conduct related, lawful activities also within the scope of section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future federal tax code.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Last fiscal year we assisted a new student-published magazine which focuses on reviving underused public space. We also pledged $300 for the second issue, which was published in the current fiscal year, and provided about 5 hours of advice on fundraising, publishing, and marketing advice.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Urban Harvest has planned an urban rooftop community sponsored agriculture farm. Situated in the heart of downtown, this urban farm will connect city dwellers from all walks of life to an organic-based food system. We sponsored the Bowl to Raise the 'FOOD' ROOF fundraiser by granting $400: $300 that was guaranteed plus $100 that Urban Harvest earned by raising over a $1,000. They netted $1,400 in funds raised that night, after costs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0300
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101638 N SERRANO AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090027
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jorge M Castillo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08136257844
IRS990EZ/TotalAssets/BOY02777
IRS990EZ/TotalAssets/EOY02101
IRS990EZ/TotalExpenses0746
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue070
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.gusf.org
IRS990ScheduleA/AmountsSubstContributorsTotal02090
IRS990ScheduleA/GeneralExplanation0Part II, line 10 - When verifying enrollments for electronic fund transfer, two payments were transferred into our bank account to verify that it was indeed our account.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02044
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04580
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total01
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54355
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54868
IRS990ScheduleA/PublicSupportTotal17002490
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear070
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0335
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01341
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0790
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02044
IRS990ScheduleA/Total170/Total04580
IRS990ScheduleA/TotalSupport04581
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0$300 to reimburse part of printing costs for Issues Magazine Vol. 2; $400 to cover part of costs for Urban Food Roof fundraising event
IRS990ScheduleO/GeneralExplanation/Explanation1$3 - Cost of accepting donations via Google Checkout
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208383884
ReturnHeader/Filer/Name/BusinessNameLine10GREATER UNIVERSITY SERVICE FOUNDATION INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone03143220853
ReturnHeader/Filer/USAddress/AddressLine106120 Kingsbury Ave
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063112
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0Jorge Castillo
ReturnHeader/Officer/Phone08136257844
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T22:56:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings