Civic Intelligence

Lafayette Square Restoration Committee

990EZ • Fiscal year 2012 • EIN 23-7134347

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileLAFAYETTESQUARE.ORG/COMMUNITY/LAFAYETTE-
2023 Lafayette63104
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$150,200

Up $13,763 (+10%) from 2011

Net Assets

Up

$150,200

Up $13,763 (+10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$68,136

Down $5,346 (-7.3%) from 2011

Expenses

Down

$54,373

Down $28,784 (-35%) from 2011

Net Income

Up

$13,763

Up $23,438 (+242%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $146,112Net Assets 2010: $146,1122010Assets 2011: $136,437Net Assets 2011: $136,4372011Assets 2012: $150,200Net Assets 2012: $150,2002012Assets 2013: $135,272Net Assets 2013: $135,2722013Assets 2014: $188,784Net Assets 2014: $188,7852014Assets 2015: $0Net Assets 2015: $150,8312015Assets 2016: $192,975Net Assets 2016: $192,9762016Assets 2017: $260,344Net Assets 2017: $260,3442017Assets 2018: $291,723Net Assets 2018: $291,7232018Assets 2019: $0Net Assets 2019: $216,2942019Assets 2020: $355,642Liabilities 2020: $0Net Assets 2020: $355,6422020Assets 2021: $385,397Liabilities 2021: $0Net Assets 2021: $385,3972021Assets 2022: $418,993Liabilities 2022: $0Net Assets 2022: $418,9932022Assets 2023: $464,605Liabilities 2023: $0Net Assets 2023: $464,6052023Assets 2024: $624,480Liabilities 2024: $0Net Assets 2024: $624,4802024

Highlighted filing

2012

Assets$150,200
Liabilities-
Net Assets$150,200
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $61,766Expenses 2010: $47,982Net Income 2010: $13,7842010Revenue 2011: $73,482Expenses 2011: $83,157Net Income 2011: -$9,6752011Revenue 2012: $68,136Expenses 2012: $54,373Net Income 2012: $13,7632012Revenue 2013: $48,826Expenses 2013: $65,237Net Income 2013: -$16,4112013Revenue 2014: $121,717Expenses 2014: $68,204Net Income 2014: $53,5132014Revenue 2015: $87,571Expenses 2015: $125,524Net Income 2015: -$37,9532015Revenue 2016: $135,335Expenses 2016: $99,044Net Income 2016: $36,2912016Revenue 2017: $131,785Expenses 2017: $64,416Net Income 2017: $67,3692017Revenue 2018: $110,907Expenses 2018: $79,528Net Income 2018: $31,3792018Revenue 2019: $132,115Expenses 2019: $207,544Net Income 2019: -$75,4292019Revenue 2020: $267,234Expenses 2020: $124,696Net Income 2020: $142,5382020Revenue 2021: $120,811Expenses 2021: $92,267Net Income 2021: $28,5442021Revenue 2022: $192,436Expenses 2022: $125,993Net Income 2022: $66,4432022Revenue 2023: $174,140Expenses 2023: $143,928Net Income 2023: $30,2122023Revenue 2024: $197,666Expenses 2024: $155,493Net Income 2024: $42,1732024

Highlighted filing

2012

Revenue$68,136
Expenses$54,373
Net Income$13,763
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preserve develop lafayette square and neighborhood

Filing and Contact Details

Filer

EIN
23-7134347
Raw XML Appendix218 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
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IRS990EZ/CostOfGoodsSold010
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013763
IRS990EZ/FeesAndOthPymtToIndContractors0647
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IRS990EZ/FundraisingGrossIncome061526
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY PETITIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE PIATCHEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KACEY CORDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH HOUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MERRY DAHMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MATT NEGRI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SAM LECOINTRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUZI JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GENEVIEVE BARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARY VISINTAINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GLENN ECKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CHELIA SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DAVID GRATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14KARA KRAWAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JENNIFER WESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP-DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP-DEVOPMENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP-COMMUNITY AFFAIRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15PAST PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY04007
IRS990EZ/OtherExpensesTotal053726
IRS990EZ/OtherRevenueTotal03775
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVE AND DEVELOP LAYFAYETTE SQUARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REHAB HISTORIC PARK HOUSE IN LAFAYETTE SQUARE, MAKE CAPITAL IMPROVEMENTS TO SQUARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSOR COMMUNITY GARDEN AND MEETINGS TO FOSTER CIVIC PRIDE IN LAYFAYETTE SQUARE, BEAUTIFY AREA, RECONSTRUCT HISTORIC GAZEBO, WALK AND GARDEN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INCREASE SECURITY VIA CAMERAS, ESTABLISH POLICE SUB- STATION, NIGHT PATROLS, DISTRIBUTE ANTI-THEFT DEVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09153
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14814
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211105
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018934
IRS990EZ/SpecialEventsNetIncomeLoss042592
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102023 LAFAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE PIATCHEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03142315367
IRS990EZ/TotalAssets/BOY0136437
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IRS990EZ/TotalExpenses054373
IRS990EZ/TotalProgramServiceExpenses025072
IRS990EZ/TotalRevenue068136
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.lafayettesqr.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08645
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088383
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/Total03539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03781
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02925
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IRS990ScheduleA/InvestmentIncomePercentage00.03300
IRS990ScheduleA/PriorYearSupportPercentage00.92440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96700
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012604
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08645
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IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY TOUR
IRS990ScheduleG/EventsInformation/NameOfEvent20SUMMER TOUR
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013186
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IRS990ScheduleO/GeneralExplanation/Explanation0BUILDING USE FEES 3750. MISCELLANEOUS 25.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 3484. SPECIAL EVENTS AND HOSPITALITY 3336. COMMUNITY AFFAIRS 2570. OTHER EXPENSES 1007. PROGRAM SERVICE EXPENSES 25072. DEVELOPMENT EXPENSE 550. SUPPLIES 334. MEMBERSHIP 271. LAFAYETTE PARK MAINTENANCE 9749. MARKETING/PUBLIC RELATIONS 218. COMMUNITY PARTICIPATION/DONATIONS 6385. MEETING SPACE 750.
IRS990ScheduleO/GeneralExplanation/Explanation2PETTY CASH 20. DUE FROM SQUARE 3987.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP EXPENSES PARK HOUSE SPECIAL EVENTS URBAN PLAN LAYFAYETTE PARK LAFAYETTE PARK BEAUT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237134347
ReturnHeader/Filer/Name/BusinessNameLine10LAFAYETTE SQUARE RESTORATION COMMITTEE
ReturnHeader/Filer/NameControl0LAFA
ReturnHeader/Filer/Phone03147725724
ReturnHeader/Filer/USAddress/AddressLine102023 LAFAYETTE
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JULIE PIATCHEK
ReturnHeader/Officer/Phone03147725724
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEANIE M FRAZEE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10410 N NEWSTEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063108
ReturnHeader/Preparer/Name0JEANIE M FRAZEE
ReturnHeader/Preparer/Phone03145333224
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:57:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,200
Liabilities
-
Net assets
$150,200
Revenue
$68,136
Expenses
$54,373
Net income
$13,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$1.98$1.55$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.74$1.44$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.92$1.26$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.21$0.92$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.67$1.25$1.43
2019Detailed filing. Detailed filing data is available for this year.$0.00$2.16$1.32$2.08$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.92$2.92$1.11$0.80$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.32$0.64$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.35$0.99$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.51$0.88$1.26$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.22$0.68$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.49$0.65$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.68$0.54$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.73$0.83$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.46$0.62$0.48$0.14