Civic Intelligence

College Hill Foundation

990EZ • Fiscal year 2021 • EIN 26-3007505

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2021

Organization ProfileCOLLEGEHILLFOUNDATION.ORG
2141 E John AveSaint Louis, MO 63107-1313

(314) 583-9309

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$213,319

No earlier filing loaded for comparison.

Net Assets

$213,319

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

$131,219

No earlier filing loaded for comparison.

Expenses

$163,173

No earlier filing loaded for comparison.

Net Income

-$31,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $213,319Liabilities 2021: $0Net Assets 2021: $213,3192021Assets 2022: $179,981Liabilities 2022: $0Net Assets 2022: $179,9812022Assets 2023: $248,602Liabilities 2023: $0Net Assets 2023: $248,6022023Assets 2024: $428,172Liabilities 2024: $0Net Assets 2024: $428,1722024

Highlighted filing

2021

Assets$213,319
Liabilities$0
Net Assets$213,319
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $131,219Expenses 2021: $163,173Net Income 2021: -$31,9542021Revenue 2022: $175,565Expenses 2022: $208,903Net Income 2022: -$33,3382022Revenue 2023: $311,755Expenses 2023: $242,653Net Income 2023: $69,1022023Revenue 2024: $312,004Expenses 2024: $323,704Net Income 2024: -$11,7002024

Highlighted filing

2021

Revenue$131,219
Expenses$163,173
Net Income-$31,954
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$131,219
Mission and Program Overview

Mission

The mission of the College Hill Foundationi is to support the restoration of the College Hill neighborhood to a family-friendly, safe and prosperous community for current and future residents.

Restoration of college hill neighborhood

Program Services

DescriptionGrantsExpenses
THE FOUNDATION EXISTS TO HELP RESIDENTS IN THE COMMUNITY MAKE POSTIVE CHANGES IN THEIR NEIGHBORHOOD.LUTHERAN HOUSING SUPPORT FOR DESGINATED PLAYGROUND.$111,119$136,234
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED KIMBROUGHExecutive DirectorPT$0--
TERI L ROSETreasurerPT$0--
GAIL OLSONPresident-$0--
ANNA PAULSecretary-$0--
Filing and Contact Details

Filer

Filer Name
College Hill Foundation
EIN
26-3007505
Address
2141 E JOHN AVE, SAINT LOUIS, MO 63107-1313

Signing Officer

Name
Fred Kimbrough
Title
Executive Direc
Phone
3145839309
Signed
2021-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Team RS Financial
Address
4455 Telegraph Road Suite 150, Saint Louis, MO 63129
Preparer
Royce R Smelcer
Phone
3148942204
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountlavender garden sales 20,100”

Description of other expenses Part I line 16

“Description amountinsurance 4,009”

Other changes in net assets or fund balances Part I line 20

“Description amountnet change restricted contributions 14,770”

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0TERI ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum03145839309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02016 E COLLEGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0631071110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111119
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-31954
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0131219
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt014250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213319
IRS990EZ/OccupancyRentUtltsAndMaintAmt0469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI L ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt014770
IRS990EZ/OtherExpensesTotalAmt04009
IRS990EZ/OtherRevenueTotalAmt020100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF COLLEGE HILL NEIGHBORHOOD
IRS990EZ/PrintingPublicationsPostageAmt02917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION EXISTS TO HELP RESIDENTS IN THE COMMUNITY MAKE POSTIVE CHANGES IN THEIR NEIGHBORHOOD.LUTHERAN HOUSING SUPPORT FOR DESGINATED PLAYGROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163173
IRS990EZ/TotalProgramServiceExpensesAmt0136234
IRS990EZ/TotalRevenueAmt0131219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLLEGEHILLFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0333017
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012390
IRS990ScheduleA/Total509Grp/TotalAmt0333017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333017
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLAVENDER GARDEN SALES 20,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 4,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTNET CHANGE RESTRICTED CONTRIBUTIONS 14,770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED KIMBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03145839309
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0263007505
ReturnHeader/Filer/USAddress/AddressLine1Txt02141 E JOHN AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631071313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431736000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Team RS Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04455 Telegraph Road Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063129
ReturnHeader/PreparerPersonGrp/PhoneNum03148942204
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Royce R Smelcer
ReturnHeader/ReturnTs02021-12-14T12:01:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIMBROUGH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,319
Liabilities
$0
Net assets
$213,319
Revenue
$131,219
Expenses
$163,173
Net income
-$31,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$3.12$3.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.12$2.43$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.76$2.09$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.31$1.63$0.32